GRC SOX Manager, Atlanta (Hybrid/Onsite)

[Nagaraju]

GRC SOX Manager

Location: Atlanta (Hybrid/Onsite)

Job Summary

We are seeking a GRC SOX Manager to lead SOX compliance, ITGC controls, risk management, cybersecurity governance, and AI governance initiatives. The ideal candidate will partner with Audit, Security, and Technology teams to strengthen internal controls, manage compliance programs, and support secure adoption of AI technologies.

Key Responsibilities

• Manage SOX 404 compliance activities, ITGC testing, and control remediation.
• Conduct risk assessments and maintain GRC frameworks.
• Support cybersecurity compliance initiatives aligned with NIST, ISO 27001, and SOC 2.
• Oversee vendor risk management and security governance programs.
• Implement AI governance controls, including GenAI risk assessments and responsible AI practices.
• Coordinate with internal/external auditors and provide compliance reporting to leadership.

Required Qualifications

• 8+ years of experience in SOX, IT Audit, GRC, Risk Management, or Cybersecurity.
• Strong knowledge of SOX, ITGC, risk assessments, and security controls.
• Experience with GRC tools such as Archer, ServiceNow GRC, AuditBoard, or MetricStream.
• Familiarity with cloud security (AWS, Azure, or GCP).

Preferred Certifications

• CISA
• CISSP
• CISM
• CRISC