Boeing
Aerospace
ITSOXSpecialist
“IT SOX Specialist at Boeing. Skills: SOX, ITGC, Compliance, Risk Management. Lead day-to-day operations of IT SOX program. Translate strategic direction into executable plans”
What You'll Achieve.
Drive a robust risk/compliance posture; Enable effective control processes; Maintain audit readiness; Deliver timely reporting and remediation; Minimize SOX risk exposure
Industry & Context.
Issue resolution; Root-cause analysis
Located at or near one of our facilities within the United States
What They're Looking For.
Must Have
10+ years of hands-on experience in compliance, internal controls, ITGC/ITAC testing, or internal audit within large, complex enterprises supporting enterprise systems, 5+ years of experience in Sarbanes-Oxley requirements, 3+ years in a leadership role
Nice to Have
Bachelors degree in IT or other related discipline, Prior experience working in aerospace, defense, manufacturing, or other highly regulated industries, Experience implementing or optimizing automated controls and control testing tools, Familiarity with corporate compliance programs, Familiarity with enterprise systems (e.g. , SAP, Oracle, Workday, Salesforce) and integrations, Proficient with compliance tools, GRC platforms, or test/evidence management Excel and reporting skills, Excellent communication skills — able to present findings, influence control owners, and liaise with auditors and senior stakeholders, organizational and project management skills, with attention to detail and ability to manage multiple deadlines
What You'll Do.
Lead day-to-day operations of IT SOX program
Translate strategic direction into executable plans
Lead remediation coordination
Drive remediation plans
Produce and deliver operational reporting
Chair SOX Change Advisory Board meetings
Facilitate workshops and training
Support continuous improvement initiatives
Participate in control design reviews
Maintain SOX documentation repositories
Leverage AI and automation
How You'll Work.
Team & Collaboration
Partner closely with Boeing stakeholders; Liaise with auditors and senior stakeholders; Influence control owners
Communication Scope
Excellent communication skills; Present findings; Liaise with auditors
Process & Methodology
Project management skills, Manage multiple deadlines
Applying for this IT SOX Specialist role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Workday
- Workday has a multi-step form — save your progress after every section.
- "Apply With LinkedIn" can fail or lose data; manual entry is more reliable.
- Watch for the "Submit for Review" final step — hitting "Save" alone does not submit.
- Job requisition numbers are useful when following up with HR by email.
ANONYMOUS · UNFILTERED
What do employees actually say about Boeing?
Real rants from real employees. Read before you apply.