ITSOXProgramOfficeLead

IT SOX Specialist **Company:** The Boeing Company Boeing has a current need for an **IT SOX Program Office Lead** at preferably our **Plano, TX** facility but **will consider anyone located at or near one of our facilities within the United States.** This role partners closely with Boeing stakeholders to drive a robust risk/compliance posture, enable effective control processes, maintain audit readiness, and deliver timely reporting and remediation across Boeing systems and integrated processes. **Key Responsibilities** * Lead day-to-day operations and delivery of the IT SOX program, acting as the primary decision maker for tactical execution, scheduling, and issue resolution. * Translate strategic direction from the IT SOX Senior Manager into executable plans, quarterly priorities, and detailed SOWs; own on time delivery of the SOX calendar, testing schedules, and year end conclusions. * Lead remediation coordination: triage identified deficiencies, direct root-cause analysis, approve corrective action plans, and monitor remediation testing until closure. * Drive remediation plans: track findings, assign owners, monitor remediation timelines, and escalate unresolved issues to Risk & Compliance Lead. * Produce and deliver detailed operational reporting and dashboards for the IT SOX Senior Manager, FCG, Corporate Audit, and executive stakeholders; maintain program-level metrics and status. * Chair or coordinate the SOX Change Advisory Board (CAB) meetings for operational changes and enforce CAB decisions for Cycle 08 common risks and controls. * Act as primary day-to-day liaison and facilitate workshops and training for process and control owners on SOX compliance requirements, evidence standards, and best practices. * Support continuous improvement initiatives to strengthen control design and testing efficiency (automation opportunities, control rationalization, and standardization). * Participate in control design and change control reviews for system updates, rele