Lead It Sox Compliance

Vistra Energy

Irving, Texas, US
Hybrid
It sox control frameworks
Sap environments expertise
Audit management experience
The Lead IT SOX Analyst serves as the Subject Matter Expert for IT controls within Vistra Corp’s SOX Compliance Program

Job Summary

  • The Lead IT SOX Analyst serves as the Subject Matter Expert for IT controls within Vistra Corp’s SOX Compliance Program.
  • This role is pivotal in driving SOX readiness, control optimization, and continuous improvement initiatives.
  • The ideal candidate brings deep expertise in IT control frameworks, audit management, and SAP IT SOX/Compliance reviews.

Matching Summary

The Lead IT SOX Analyst serves as the Subject Matter Expert for IT controls within Vistra Corp’s SOX Compliance Program.

Skills & Requirements

Must-have

  • IT SOX control frameworks
  • SAP environments expertise
  • audit management experience

Nice-to-have

  • stakeholder management skills
  • cloud platforms experience
  • automation solutions knowledge

Key Requirements

  • 6+ years of experience in IT SOX compliance
  • CISA, CISSP, CPA certification
  • experience with AuditBoard or similar tools

Work Rights

Not specified

Tailored Resume

Cover Letter