IT SOX Compliance Specialist Auburn Hills, MI

Back IT SOX Compliance Specialist#2016211 Auburn Hills, Michigan, United StatesApply X Facebook LinkedIn Email Copy Job Description We are seeking an experienced IT SOX Compliance Specialist to help manage and coordinate IT Sarbanes-Oxley (SOX) compliance initiatives across North America. This role will be responsible for managing the IT SOX program from a PMO perspective, ensuring strong governance, timely execution of testing and remediation activities, and effective collaboration between IT, Business, and external auditors.

The ideal candidate brings a strong understanding of IT General Controls (ITGC), risk management, audit coordination, and project management within a SOX-regulated environment.

This role is based in Auburn Hills, MI and is required to be on-site in our HQ building 5 days per week. Location(s) 1000 Chrysler Drive, Auburn Hills, Michigan 48326,

United States Requirements Basic Qualifications:

Bachelor's degree in Information Systems, Computer Science, Finance/Accounting degree, or related fieldMinimum 5 years of experience in

IT SOX, IT

audit, IT risk, or IT compliance that should include managing documentation, controls, testing results or annual audit project artifactsMinimum 3 years of project or program management experience that include managing multiple workstreams and deadlines and managing multiple issues/risk items/action items with multiple parties and tracking them to completion within stipulated timeframeStrong understanding ofIT General Controls (ITGCs) which include Access management, Change management and IT operations controlsReports and InterfaceIT Automated ControlsExperience coordinating with external auditorsStrong stakeholder management and communication skillsAbility to manage multiple workstreams and deadlines

Preferred Qualifications:

Experience working in a large public company SOX environmentProfessional certifications such as CISA/CPA/CISM/PMPExperience with GRC tools (e.g., ServiceNow, AuditBoard, Level Access) and ERP environment like SAPExperience or working knowledge of service management tools, program change/change management tools, code release tool, mainframe security, UNIX security, Windows security, SAP security, database security, backup and recovery concepts, IT job monitoring concepts, user provisioning concept, Segregation of duties concept. Employment Type Full-time Stellantis At Stellantis, we assess candidates based on qualifications, merit, and business needs. We welcome applications from all people without regard to sex, age, ethnicity, nationality, religion, sexual orientation, disability, or any characteristic protected by law. We believe that diverse teams reflect our identity as a global company, enabling us to better address the evolving needs of our customers and care for our future. Additional Job Posting Information Our Benefits•Designed with You in MindComprehensive Health & Well-being CoverageFrom your very first day, you'll have access to medical, dental, vision, and prescription drug coverage•ensuring you and your family stay healthy and protected.

Generous Paid Time Off We believe in work-life balance. That's why we offer: 17+ paid holidays, including shut-down from December 24th through New Years Day every year. Vacation, float & wellbeing days, sick time and fully paid parental leave when your family needs you most.

Competitive Retirement Savings PlansWe help you plan for the future with:

An employer match on contributions to your 401k, Roth, and Catch-Up plansAn employer contribution, even if you don't contributeIncome Protection & Insurance OptionsBenefit from included and optional disability, life, and other insurance programs•because your peace of mind matters.

Company Vehicle Lease ProgramEligible employees and their immediate families can enjoy company vehicle lease options with included insurance, maintenance, and unlimited mileage. Plus, take advantage of exclusive discounts on Stellantis products.

Family Building BenefitWe proudly support all paths to parenthood•including fertility and infertility treatments, adoption services, and gestational surrogacy.

Support for Your Growth and Giving BackWe believe in investing in your future and your passions:

Tuition reimbursementStudent loan refinancing programs18 paid volunteer hours each year to make a difference in your communityAnd so much more!

When you join us, you're not just building a career•you're joining a company that supports you, inside and outside of work. Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled.