ntt dataPlano, TX
Remote SOX Compliance & Automation Lead
$105,840 - $196,000 per year
Apply (opens in a new tab)Remote SOX Compliance & Automation Lead
Remote SOX Compliance & Automation Lead
ntt dataPlano, TX
yesterday
$105,840 - $196,000 per year
Computer Systems Design ServicesCustom Computer Programming ServicesAdministrative Management and General Management Consulting Services
Apply for this role (opens in a new tab)Remote Sox Compliance & Automation LeadNTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now. We are currently seeking a Remote SOX Compliance & Automation Lead to join our team in Plano, Texas (US-TX), United States (US).
Role: SOX Compliance & Automation Lead (Guardium / Reporting)
Position Overview:
- Lead SOX reporting and compliance operations across multiple enterprise applications Own end-to-end report lifecycle: data intake, validation, generation, review, and audit readiness Drive automation to eliminate manual reporting workflows and improve efficiency
- Key ResponsibilitiesSOX Reporting Operations
- Manage monthly generation and validation of compliance reports across multiple applications
- Perform input file verification, issue resolution, and follow-ups with application owners Track report status, approvals, and audit evidence in centralized trackers
- Review & Quality Assurance
- Review reports with process changes and ensure audit completeness (comments, approvals, decisions)
- Validate baseline reports for new applications and migrations
- Ensure alignment with SOX controls and audit expectations
- Stakeholder Management
- Act as primary contact for application teams for report queries, issue resolution, and approvals
- Coordinate with onshore teams, auditors, and application owners
- Drive status updates and reporting cadence through meetings and trackers
- Audit & Compliance Support
- Provide audit evidence and support internal/external audit requests
- Monitor compliance gaps and drive remediation follow-ups
- Automation & Continuous Improvement
- Identify and implement automation opportunities across reporting lifecycle (Power Automate, scripting, Python etc.)Enhance existing tools and reduce manual data handling
- Support workflow improvements for report generation and tracking
- Team Leadership & Coordination
- Assign and track tasks (TFS/Azure DevOps or equivalent)
- Lead offshore delivery execution and ensure SLA adherence
- Facilitate standups and process improvement sessions
Basic Qualifications:
8+ years in SOX compliance, security reporting, or audit operations 5+ years of experience with data-driven reporting and reconciliation 5+ years of experience and proficiency in Excel, data analysis, and reporting tools 5+ years of experience with automation (Power Automate, scripting, VBA/Python) 3+ years of strong stakeholder communication and coordination skills
Preferred Skills:
- Ability to manage high-volume, deadline-driven deliverables
- Experience with Guardium or database activity monitoring reports
- Familiarity with cloud environments (GCP, Oracle, hybrid apps)
- Experience with ticketing/workflow tools (ServiceNow, Azure DevOps)
Exposure to process automation and AI-enabled workflowsNTT DATA provides a reasonable range of compensation for U.S.-based positions. The starting pay range for this role is $105,840 - $196,000 per year. Actual compensation will depend on a number of factors, including the candidate's relevant experience, technical skills, and other qualifications. This position may also be eligible for incentive compensation based on individual and/or company performance.
This position is eligible for company benefits including medical, dental, and vision insurance with an employer contribution, flexible spending or health savings account, life and AD&D insurance, short and long term disability coverage, paid time off, employee assistance, participation in a 401k program with company match, and additional voluntary or legally-required benefits.
Also on the board Same function, level within a rung
Level
Manager
Salary
$105,840 - $196,000 per year
Location
Plano, TX
Occupation
Compliance Managers
Industry
Computer Systems Design Services
Posted
yesterday