Our SOX team does not perform control testing, so this role serves in an advisory capacity centered around program ownership, risk and control design oversight, coordination with control owners, facilitation of remediation, training, and partnership with Internal Audit and external auditors. Provide thought leadership on new business initiatives, system implementations along with system development life cycle controls (SDLC’s), IT policy changes, personnel changes, assessing the impact to the SOX compliance program, and advising the business accordingly.