Senior Remote IT Compliance Lead – Enterprise SOX & Risk Expert (2026)
Location: Remote (Texas, California, Oregon)
Employment Type: Full-Time
Shift: Day Shift
About the Company
Form Factor (Remote IT Compliance Lead 2026)is an international company specializing in advanced semiconductor testing and measurement solutions. It delivers technologies that help manufacturers improve chip performance, reliability, and production efficiency throughout the entire semiconductor development process. The company works with customers across North America, Europe, and Asia, supporting innovation in the global electronics industry.
Role Overview (Remote IT Compliance Lead 2026)
The IT Compliance Lead 2026 is accountable for overseeing and enhancing the organization’s IT SOX compliance framework, ensuring that all key controls are properly designed, documented, tested, and continuously improved. This role plays a critical part in maintaining regulatory compliance while supporting operational efficiency across technology environments. The position (Remote IT Compliance Lead 2026) focuses on strengthening IT General Controls (ITGCs), IT Application Controls (ITACs), and related compliance processes to align with corporate policies and industry standards.
In addition to SOX program ownership, the Remote IT Compliance Lead 2026 (Remote IT Compliance Lead 2026) actively contributes to broader IT risk management and information security initiatives. This includes identifying potential control gaps, evaluating risk exposure, and recommending practical solutions that support a secure and compliant technology infrastructure. The role requires collaboration with cross-functional teams, including IT operations, Cybersecurity, Finance, Internal Audit, and external audit partners.
As a strategic leader, the Remote IT Compliance Lead 2026 helps develop scalable control frameworks that support company growth, digital transformation, and evolving regulatory requirements. Strong communication, analytical thinking, and leadership skills are essential to drive accountability, improve processes, and promote a culture of compliance across the organization.
Role Focus(Remote IT Compliance Lead 2026)
- 60% – IT SOX Program Leadership: Overseeing and managing IT SOX compliance activities, including IT General Controls (ITGCs), IT Application Controls (ITACs), and Information Provided by the Entity (IPE).
- 40% – IT Risk & Security Compliance: Supporting IT risk management initiatives and strengthening security compliance processes to align with regulatory and organizational standards.
Key Responsibilities (Remote IT Compliance Lead 2026)
- Design and monitor IT General Controls (ITGCs)
- Identify control weaknesses and drive remediation
- Conduct IT risk assessments
- Document walkthroughs and control testing
- Maintain detailed audit workpapers
- Prepare compliance status reports
- Serve as primary contact for SOX and IT policy inquiries
Required Qualifications for Remote IT Compliance Lead 2026
- Bachelor’s degree in Information Systems, Accounting, or related field
- 3+ years IT audit or IT SOX compliance experience
- Strong knowledge of SOX and ITGC frameworks
- Experience with COBIT, NIST, or similar control frameworks
- Strong communication skills
Preferred Certifications for Remote IT Compliance Lead 2026
- CISA – Certified Information Systems Auditor
A professional certification for experts who audit, control, monitor, and assess information technology systems. - CISM – Certified Information Security Manager
A certification focused on information security management, risk management, and governance. - CPA – Certified Public Accountant
A professional accounting certification for experts in auditing, financial reporting, taxation, and business compliance.
Experience Requirement for Remote IT Compliance Lead 2026
- 12+ years with Bachelor’s degree
OR - 8+ years with Master’s degree
OR - 5+ years with PhD
OR equivalent experience
Why This Role (Remote IT Compliance Lead 2026 )
njoy strong visibility across the organization while working closely with senior leaders and key stakeholders.
Take full ownership of important compliance programs that support regulatory and operational standards.
Gain hands-on exposure to enterprise-level IT governance structures and control environments.
Contribute to improving security controls and enhancing risk management frameworks that protect business operations and support long-term growth.
Frequently Asked Questions (FAQs)
1️⃣ Is this a fully remote position?
Yes, this role is remote for eligible states including Texas, California, and Oregon.
2️⃣ What frameworks are most relevant for this role?
Strong knowledge of SOX, ITGCs, COBIT, and NIST frameworks is important.
3️⃣ Is prior SOX experience required?
Yes. Experience with IT SOX compliance and audit methodologies is essential.