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IT SOX Compliance Manager id-6664

April 15, 2025

We're looking for an IT SOX Compliance Manager to join Procore's Product & Technology Team. Procore software solutions aim to improve the lives of everyone in construction, and the people within Product & Technology are the driving force behind our innovative top-rated global platform. We're a customer-centric group that encompasses engineering, product, product design, data security, and business systems.

In this IT SOX Compliance Manager role, you'll be responsible for managing the SOX IT audit from the Management side. In this role, you will work directly with key business stakeholders and Internal and External Audit teams to drive SOX compliance.

This position reports into Senior Manager Compliance and will be based in our Austin office. We're looking for someone to join us immediately. Apply today to join our team of Groundbreakers.

What you'll do:

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Manage and direct the work streams related to IT SOX compliance including IT General Controls (ITGC), IT Application Controls (ITAC), and Key Reports.
Guide the IT SOX planning and scoping.
Provide technical support in the assessment, design, and implementation of ITGCs and ITACs.
Facilitate the remediation of ITGC and ITAC control failures/gaps including aligning with the business on the root cause of issues and appropriate corrective actions while maintaining positive relationships and independence.
Work with management and users to interpret the significance of audit findings, conclude on findings, make practical recommendations, and verify that remediation plans are implemented.
Participate in systems upgrades and enhancements as necessary to review that internal controls over financial reporting are adequately identified and addressed.
Further the ongoing elevation and optimization of the Company's SOX Program through supporting innovative initiatives such as RPA, data analytics, continuous monitoring, and benchmarking.
Assist with other regulatory/statutory/operational audits as needed.

What we're looking for:

Degree in IT, Computer Science, Accounting, Finance, or related field or equivalent relevant work experience.
Extensive knowledge of IT SOX requirements, COSO framework, and internal control best practices.
Excellent written & verbal communication and presentation skills.
Influencing skills including the ability to explain complex topics in simple terms and inspire transformational improvement in internal controls.
Strong interpersonal skills and comfortable working cross-functionally and providing technical guidance to the audit teams and key stakeholders.
Project and stakeholder management for internal control design, implementation, and remediation.
Learning, navigating, and training users on GRC platform for evidence gathering.
Reporting status to leadership timely including executive level summarization to communicate key successes and challenges and escalating when appropriate.
Analyzing large data sets and familiarity with related data analysis tools.
Minimum of 5 years of experience in public accounting or large company IT audit, IT risk consulting, and/or leading SOX program support; ideal candidate will likely have 6-8 years of experience.

Additional Information:

Base Pay Range: $137040 - $188430. Eligible for Bonus Incentive Compensation. Procore is committed to offering competitive, fair, and commensurate compensation and has provided an estimated pay range for this role. Actual compensation will be based on a candidate's job-related skills, experience, education or training, and location.