Lead IT SOX Compliance
Vistra Corp(1 month ago)
About this role
The Lead IT SOX Analyst is the subject matter expert for IT controls within Vistra Corp’s SOX Compliance Program, providing leadership, strategic direction, and advisory support across technology systems. The role emphasizes SAP environments and transformational projects and partners with IT, Finance, Business stakeholders, and auditors to ensure governance, risk alignment, and audit readiness. It focuses on driving SOX readiness, control optimization, and continuous improvement across the technology landscape.
Required Skills
- IT SOX
- SAP
- SOX Compliance
- ITGC
- Audit Management
- Stakeholder Management
- Change Management
- Access Control
- AuditBoard
- Continuous Monitoring
+2 more
Qualifications
- CISA
- CISSP
- CPA
About Vistra Corp
vistracorp.comVistra is a premier Texas-based energy company focused on the competitive energy and power generation markets.
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