Atlas Energy Solutions
energy
ITSOXProgramManager
Neural analysis suggests this role is
optimal for Mid+ candidates.
“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.
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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