SOX ITGC Program Manager (Remote)

CS Energy • Bend, OR

44d • Remote

About The Position

The SOX ITGC Program Manager will be a key figure in planning and managing the organization's IT General Controls (ITGC) compliance program under the Sarbanes-Oxley Act (SOX). The SOX ITGC Program Manager is responsible for defining and driving the IT control strategy that safeguards Solv Energy's financial systems and ensures readiness for internal and external audit. This leader will own the end-to-end lifecycle of ITGC design, testing, and continuous improvement - aligning cybersecurity, technology operations, and finance in a unified compliance framework. This job description reflects management's assignment of essential functions; it does not prescribe or restrict the tasks that may be assigned

Requirements

• Bachelor's degree in Information Technology, Information Security, Cybersecurity or related field and/or equivalent experience
• 5+ years of progressive experience in IT compliance, audit, or risk management with demonstrated ownership of SOX ITGC frameworks and remediation programs.
• Proven experience designing and implementing ITGC programs or frameworks.
• Proven ability to translate regulatory controls into actionable IT processes that scale.
• Deep understanding of SOX requirements, ITGC domains, and control testing methodologies.
• Strong project management and organizational skills; ability to manage multiple priorities in a fast-paced environment.
• Excellent communication and interpersonal skills; ability to influence and collaborate across departments.

Nice To Haves

• Experience with implementing or optimizing audit tools, GRC platforms (e.g., Vanta, Workiva), and ERP systems is a plus.
• Professional certifications (CISA, CRISC, CISSP, CPA) strongly preferred - or equivalent experience demonstrating mastery of IT control frameworks.
• Strong analytical and problem-solving skills.

Responsibilities

• Design and implement a comprehensive SOX ITGC compliance program aligned with regulatory requirements and industry best practices.
• Develop and maintain documentation, policies, procedures, and control matrices.
• Identify, assess, and document ITGCs across key systems and processes (e.g., access controls, change management, data backup, system development lifecycle).
• Serve as the primary liaison between IT and Internal Audit during walkthroughs, testing and issue resolution.
• Support ITGC testing, evidence collection, and remediation activities in partnership with Internal Audit and external auditors.
• Monitor control effectiveness and drive continuous improvement.
• Partner with Internal Audit, Finance, and other business units to align ITGC efforts with broader SOX compliance initiatives.
• Analyze control deficiencies, assess risk impact, and lead remediation planning and execution.
• Track and report on remediation progress, ensuring timely and effective resolution.
• Develop and deliver training programs to IT staff and stakeholders on SOX ITGC requirements and responsibilities.
• Promote a culture of compliance and accountability across the IT organization.
• Independently drive end-to-end planning, coordination, and execution of SOLV Energy's compliance programs, supporting monitoring and internal controls activities.
• Stay current with changes in regulatory requirements and industry trends and adjust compliance programs accordingly.

Benefits

• Employees (and their families) are eligible for medical, dental, vision, basic life and disability insurance.
• Employees can enroll in our company's 401(k) plan and are provided vacation, sick and holiday pay.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Industry: Securities, Commodity Contracts, and Other Financial Investments and Related Activities
• Number of Employees: 101-250 employees