Atlas Energy Solutions

energy

ITSOXProgramManager

Austin, Texas, United States
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Mid+ candidates.

The Brief

“IT SOX Program Manager at Atlas Energy Solutions. Skills: SOX ITGC Compliance Program Management, Audit Coordination, Control Operations. Support and mature the Sarbanes-Oxley (SOX) IT General Controls (ITGC) compliance program. Serve as a central point of coordination between the Technology team, external auditors, internal audit partners, and control owners”

What You'll Achieve.

Mature our Sarbanes-Oxley (SOX) IT General Controls (ITGC) compliance program; Ensure a sustainable and audit-ready control environment

Industry & Context.

energy

What They're Looking For.

Must Have

Sarbanes-Oxley (SOX) IT General Controls (ITGC) compliance program support and maturation

Nice to Have

Knowledge of frameworks such as COBIT, NIST, ISO 27001, or SOC 1/2, Experience with GRC platforms (e. g. , AuditBoard, Archer), Experience with IAM tools (e. g. , Okta, Azure AD), Experience with change management systems (e. g. , Jira), Exposure to enterprise platforms (ERP, CRM, custom applications), Exposure to cloud environments (Azure)

What You'll Do.

Support and mature the Sarbanes-Oxley (SOX) IT General Controls (ITGC) compliance program

Serve as a central point of coordination between the Technology team

internal audit partners

and evidence collection

Execute critical control operations including access reviews

change management oversight

reconciliation processes

and deficiency remediation tracking

Ensure a sustainable and audit-ready control environment

How You'll Work.

Team & Collaboration

Coordinate between the Technology team, external auditors, internal audit partners, and control owners; Collaborate with project managers, HR, and IT leadership

Communication Scope

Audit communications

Process & Methodology

Program management, Coordination, Oversight

Full Job Description

Who We Are Atlas Energy Solutions Inc. (NYSE: AESI) is a leading solutions provider to the energy industry. Atlas’ portfolio of offerings includes oilfield logistics, distributed power systems, and the largest proppant supply network in the Permian Basin. With a focus on leveraging technology, automation, and remote operations to enhance efficiencies, Atlas is centered around a core mission of improving human beings’ access to hydrocarbons that power our lives and, by doing so, maximizing value creation for our shareholders. We’re very excited about what we see in front of us, and we think you will be too – so come join our team and contribute to our growth! How You Will Make an Impact: Atlas Energy is seeking a highly organized, detail-oriented IT SOX Program Manager to support and mature our Sarbanes-Oxley (SOX) IT General Controls (ITGC) compliance program. This role will serve as a central point of coordination between the Technology team, external auditors, internal audit partners, and control owners across the organization. In addition to managing meetings, audit communications, and evidence collection, this individual will execute critical control operations — including access reviews, SOD monitoring, change management oversight, reconciliation processes, and deficiency remediation tracking — across all in-scope systems. The role also requires proactive collaboration with project managers, HR, and IT leadership to ensure a sustainable and audit-ready control environment. Key Responsibilities Audit Coordination able to work cross-functionally under deadlines Comfortable handling sensitive access or security information with discretion Preferred Qualifications Knowledge of frameworks such as COBIT, NIST, ISO 27001, or SOC 1/2 Experience with GRC platforms (e.g., AuditBoard, Archer), IAM tools (e.g., Okta, Azure AD), or change management systems (e.g., Jira) Exposure to enterprise platforms (ERP, CRM, custom applications) and cloud environments (Azure) What You

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