IT SOX Manager

Posted 28 days ago

or apply directly on Atlas Energy Solutions's site. We never take the application ourselves.

Is this posting real?

This role has been open: 28 days
Reposted: No
Salary listed: No
Ghost-job risk at Atlas Energy Solutions: moderate
Hiring momentum: 72 roles opened in the last 90 days
Last confirmed on the employer's board: 2026-09-17

Measured from postings appearing on and disappearing from Atlas Energy Solutions's own greenhouse board since 2026-08-03. Full hiring picture for Atlas Energy Solutions.

About this role

The IT SOX Manager at Atlas Energy Solutions will lead the execution of the Sarbanes-Oxley (SOX) IT General Controls compliance program. Responsibilities include conducting control assessments, testing, documentation, and risk identification while collaborating with IT, Accounting, and Internal Audit teams. The role also involves preparing status reports, developing training for IT control owners, and contributing to continuous improvement initiatives within the SOX program.

Our read on this posting3.0out of 5

benefits: 2/5
freshness: 4/5
career value: 4/5
role clarity: 5/5
pay transparency: 0/5

Scored from the posting itself — how clearly the role is described, how much it says about pay and benefits, and how recently it was listed. Not a judgement of Atlas Energy Solutions as an employer.

What you need

Strong knowledge of SOX, IT General Controls (ITGCs), and the COSO framework
Understanding of how IT controls support internal controls over financial reporting (ICFR)
Working knowledge of IT environments, including applications, databases, operating systems, infrastructure, and access/security controls
Strong understanding of Software Development Life Cycle (SDLC) processes and related controls
Strong analytical and problem-solving skills with the ability to identify risks and develop effective solutions
Excellent communication and interpersonal skills with the ability to work effectively across IT, Accounting, Audit, and business teams

Nice to have

CISA, CIA, CPA, CISSP, Security+, or progress toward a relevant certification
Hands-on experience applying leading IT governance and security frameworks, including COBIT, NIST, ISO 27001, or SOC 1/SOC 2
Proven experience leveraging GRC platforms such as AuditBoard or Archer to manage controls, evidence, testing, and remediation activities
Experience working with identity and access management tools such as Okta or Microsoft Azure AD/Entra ID to support access controls and user provisioning processes
Familiarity with change management and development tools such as Jira, with an understanding of how these tools support SDLC and change control processes

What you get

100% covered Medical, Dental, and Vision
401K with company match, immediate vesting
Paid time off (non-rotational roles), 15+ company paid holidays

Worth weighing

Onsite work schedule from Monday to Friday may not suit all candidates
No salary information provided in the posting
Role involves significant collaboration with various teams, which may require strong interpersonal skills

Summarised from Atlas Energy Solutions's posting. Read the full original.

Listed by Atlas Energy Solutions on their greenhouse job board, last confirmed open on 2026-09-17. PitchMeAI is not the employer.