Sr. IT SOX Governance Lead

The role

The Sr. IT SOX Governance Lead will establish and drive end-to-end ownership of IT SOX governance within DTIS Global Service Operations. This role manages the ITGC program, control framework ownership, audit coordination, and governance standardization.

What you will do

• Own and manage the IT SOX governance framework and ITGC program
• Establish standardized governance processes, methodologies, and control design practices
• Lead end-to-end ownership of ITGC lifecycle activities
• Design, document, and maintain ITGCs and application controls
• Serve as the primary IT interface for external and internal audit stakeholders
• Coordinate walkthroughs, evidence collection, testing support, and remediation activities
• Manage audit findings, deficiencies, and corrective action plans
• Conduct risk assessments and identify control gaps
• Partner with engineering, infrastructure, platform operations, Finance Governance, and Risk & Compliance teams
• Identify opportunities for automation and process optimization

Required qualifications

• Bachelor’s degree in Information Systems, Information Technology, Accounting, Computer Science, or related field
• 7+ years of experience in IT SOX, IT audit, IT governance, compliance, or risk management
• Strong expertise in SOX compliance, IT General Controls (ITGCs), and audit coordination
• Experience leading governance programs and working directly with external/internal auditors
• Demonstrated experience with control design, system scope assessments, system onboarding, and remediation management
• Experience with system implementation framework (SDLC)

Nice to have

• Big 4 experience supporting SOX audits and IT General Controls (ITGC) assessments
• Professional certifications such as CISA, CISSP, CISM, CRISC, or CPA
• Experience with Optro SoxHub or similar governance/audit platforms
• Strong experience with cloud services and environments, along with knowledge of microservices architecture and CI/CD development techniques
• Prior experience auditing SAP ERP systems
• Experience with S/4, GRC, BW and HANA databases in cloud deployments
• Prior experience in ITGC reviews of complex architectures across many IT layers
• Experience supporting large-scale enterprise environments and operational governance transformation initiatives
• Experience with process automation and governance tooling

Benefits

• medical
• dental
• vision
• matching 401(k)
• paid time off
• wellness program
• employee discounts for Sony products
• bonus package

Before you apply

• Sony Interactive Entertainment conducts background checks at the offer stage

About the company

Sony Interactive Entertainment (SIE) is the company behind the PlayStation brand. It is a subsidiary of Sony Group Corporation and a dynamic technology company.