IT Compliance Specialist (SOX)
Location
Buda, TX
Job Type
Full-time
Category
other-general
Posted
June 17, 2026
Job Description
We are seeking a detail-oriented and analytical IT / Security Compliance Specialist to support and strengthen our SOX IT control environment. This role will be on-site in Buda, TX, and will be primarily responsible for the design, execution, documentation, and continuous improvement of IT General Controls (ITGCs), with a strong focus on SOX compliance.
In addition, this individual will play a key role in evaluating Segregation of Duties (SoD) risks within business systems as part of the user access provisioning and change management processes. The ideal candidate combines technical understanding of IT systems with strong knowledge of internal controls and audit requirements.
This role partners closely with IT, Accounting, Operations, and business stakeholders to ensure a strong and sustainable control environment.
---
Key Responsibilities
SOX IT Controls (Primary Focus)
· Support the execution and maintenance of S...
We are seeking a detail-oriented and analytical IT / Security Compliance Specialist to support and strengthen our SOX IT control environment. This role will be on-site in Buda, TX, and will be primarily responsible for the design, execution, documentation, and continuous improvement of IT General Controls (ITGCs), with a strong focus on SOX compliance.
In addition, this individual will play a key role in evaluating Segregation of Duties (SoD) risks within business systems as part of the user access provisioning and change management processes. The ideal candidate combines technical understanding of IT systems with strong knowledge of internal controls and audit requirements.
This role partners closely with IT, Accounting, Operations, and business stakeholders to ensure a strong and sustainable control environment.
---
Key Responsibilities
SOX IT Controls (Primary Focus)
· Support the execution and maintenance of S...