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Formfactor logo
Formfactor

Система развития навыков дизайнера продукта и помощь в трудоустройстве

IT Compliance Lead

Location

California + 2 moreAll locations: California | Oregon | Texas

Posted

113 days ago

Salary

0

Seniority

Senior

Bachelor Degree3 yrs expEnglish

Job Description

IT Compliance Lead

Formfactor

• The IT Compliance lead owns and drives the company’s IT SOX compliance program while supporting broader IT risk and security compliance initiatives. • This role is accountable for the design, execution, documentation, monitoring, and continuous improvement of IT controls supporting financial reporting. • Partner closely with IT, Cybersecurity, Finance, Internal Audit, and external auditors to ensure IT controls are effective, efficient, scalable, and audit-ready. • Design, document, monitor, and evaluate IT general controls in compliance with both SOX and Company requirements. • Identify control weaknesses and provide recommendations for their remediation. • Assist in identifying and evaluating IT risks. • Work closely with IT, finance and audit teams to ensure that IT systems and processes meet regulatory standards, reduce risk, and maintain operational effectiveness. • Document walk-throughs and IT general controls, including change management, access controls, computer operations, and program development. • Maintain detailed work papers describing the work performed, test results and conclusions drawn. • Provide training and guidance to IT and business teams regarding SOX compliance, internal controls and IT best practices. • Prepare regular reports on the status of SOX compliance, control status, details of control deficiencies, remediation plans, and projects dedicated to control enhancements.

Job Requirements

  • Bachelor’s degree in information systems, accounting, or related discipline.
  • CISA, CISM, CPA, or equivalent certification.
  • Minimum 3 years of IT audit or IT SOX compliance experience.
  • Strong knowledge of SOX, ITGCs, and audit methodology.
  • Experience applying IT control frameworks (e.g., COBIT, NIST).
  • Strong communication skills to effectively interface with control owners, auditors, and management.

Benefits

  • Health insurance
  • 401(k) matching
  • Flexible work hours
  • Paid time off
  • Remote work options

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