# IT SOX Specialist

**Company**: The Boeing Company
**Location**: Plano, TX
**Experience**: senior
**Job type**: full-time
**Salary**: $159,300 - $215,000
**Category**: IT
**Industry**: Manufacturing

**Apply**: https://boeing.wd1.myworkdayjobs.com/en-US/EXTERNAL_CAREERS/job/USA---Plano-TX/IT-SOX-Specialist_JR2026511492-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/job/it-sox-specialist-263aa12b-ee3/

## Description

We are seeking an IT SOX Program Office Lead to partner with Boeing stakeholders in driving a robust risk/compliance posture, enabling effective control processes, maintaining audit readiness, and delivering timely reporting and remediation across Boeing systems and integrated processes.

**Key Responsibilities**

- Lead day-to-day operations and delivery of the IT SOX program, acting as the primary decision maker for tactical execution, scheduling, and issue resolution.

- Translate strategic direction from the IT SOX Senior Manager into executable plans, quarterly priorities, and detailed SOWs; own on-time delivery of the SOX calendar, testing schedules, and year-end conclusions.

- Lead remediation coordination: triage identified deficiencies, direct root-cause analysis, approve corrective action plans, and monitor remediation testing until closure.

- Drive remediation plans: track findings, assign owners, monitor remediation timelines, and escalate unresolved issues to Risk & Compliance Lead.

- Produce and deliver detailed operational reporting and dashboards for the IT SOX Senior Manager, FCG, Corporate Audit, and executive stakeholders; maintain program-level metrics and status.

- Chair or coordinate the SOX Change Advisory Board (CAB) meetings for operational changes and enforce CAB decisions for common IT risks and controls.

- Act as primary day-to-day liaison and facilitate workshops and training for process and control owners on SOX compliance requirements, evidence standards, and best practices.

- Support continuous improvement initiatives to strengthen control design and testing efficiency (automation opportunities, control rationalization, and standardization).

- Participate in control design and change control reviews for system updates, releases, and process changes to minimize SOX risk exposure.

- Maintain SOX documentation repositories and ensure traceability between risks, controls, tests, and remediation activities.

- Leverage AI and automation to strengthen IT SOX programs, including automated control testing, continuous monitoring, anomaly detection, and remediation workflows (e.g., RPA and GRC automation tools).

**Basic Qualifications**

- 10+ years of hands-on experience in compliance, internal controls, ITGC/ITAC testing, or internal audit within large, complex enterprises supporting enterprise systems.

- 5+ years of experience in Sarbanes-Oxley requirements.

- 3+ years in a leadership role.

**Preferred Qualifications**

- Bachelors degree in IT or other related discipline.

- Prior experience working in aerospace, defense, manufacturing, or other highly regulated industries.

- Experience implementing or optimizing automated controls and control testing tools.

- Familiarity with corporate compliance programs.

- Familiarity with enterprise systems (e.g., SAP, Oracle, Workday, Salesforce) and integrations.

- Proficient with compliance tools, GRC platforms, or test/evidence management systems; strong Excel and reporting skills.

- Excellent communication skills , able to present findings, influence control owners, and liaise with auditors and senior stakeholders.

- Strong organizational and project management skills, with attention to detail and ability to manage multiple deadlines.

**Pay & Benefits**

- Competitive base pay and variable compensation opportunities.

- Eligible employees can enroll in a variety of benefit programs, generally including health insurance, flexible spending accounts, health savings accounts, retirement savings plans, life and disability insurance programs, and a number of programs that provide for both paid and unpaid time away from work.

**Salary Range:** $159,300 - $215,000

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## Skills

### Required
- compliance
- internal controls
- ITGC/ITAC testing
- Sarbanes-Oxley requirements
- leadership

### Nice to have
- Bachelors degree in IT
- aerospace
- defense
- manufacturing
- automated controls
- GRC platforms
- Excel
- reporting skills

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Source: [Apply at boeing.wd1.myworkdayjobs.com](https://boeing.wd1.myworkdayjobs.com/en-US/EXTERNAL_CAREERS/job/USA---Plano-TX/IT-SOX-Specialist_JR2026511492-1?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)