Req ID: 395642
NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.
We are currently seeking a Remote SOX Compliance & Automation Lead to join our team in Plano, Texas (US-TX), United States (US).
Role: SOX Compliance & Automation Lead (Guardium / Reporting)
Position Overview
Lead SOX reporting and compliance operations across multiple enterprise applications
Own end-to-end report lifecycle: data intake, validation, generation, review, and audit readiness
Drive automation to eliminate manual reporting workflows and improve efficiency
Key Responsibilities
SOX Reporting Operations
Manage monthly generation and validation of compliance reports across multiple applications
Perform input file verification, issue resolution, and follow-ups with application ownersTrack report status, approvals, and audit evidence in centralized trackers
Review & Quality Assurance
Review reports with process changes and ensure audit completeness (comments, approvals, decisions)
Validate baseline reports for new applications and migrations
Ensure alignment with SOX controls and audit expectations
Stakeholder Management
Act as primary contact for application teams for report queries, issue resolution, and approvals
Coordinate with onshore teams, auditors, and application owners
Drive status updates and reporting cadence through meetings and trackers
Audit & Compliance Support
Provide audit evidence and support internal/external audit requests
Monitor compliance gaps and drive remediation follow-ups
Automation & Continuous Improvement
Identify and implement automation opportunities across reporting lifecycle (Power Automate, scripting, Python etc.)
Enhance existing tools and reduce manual data handling
Support workflow improvements for report generation and tracking
Team Leadership & Coordination
Assign and track tasks (TFS/Azure DevOps or equivalent)
Lead offshore delivery execution and ensure SLA adherence
Facilitate standups and process improvement sessions
Basic Qualifications: 8+ years in SOX compliance, security reporting, or audit operations
5+ years of experience with data-driven reporting and reconciliation
5+ years of experience and proficiency in Excel, data analysis, and reporting tools
5+ years of experience with automation (Power Automate, scripting, VBA/Python)
3+ years of strong stakeholder communication and coordination skills
Preferred Skills
Ability to manage high-volume, deadline-driven deliverables
Experience with Guardium or database activity monitoring reports
Familiarity with cloud environments (GCP, Oracle, hybrid apps)
Experience with ticketing/workflow tools (ServiceNow, Azure DevOps)
Exposure to process automation and AI-enabled workflows
NTT DATA provides a reasonable range of compensation for U.S.-based positions. The starting pay range for this role is $105,840 - $196,000 per year. Actual compensation will depend on a number of factors, including the candidate's relevant experience, technical skills, and other qualifications. This position may also be eligible for incentive compensation based on individual and/or company performance.
This position is eligible for company benefits including medical, dental, and vision insurance with an employer contribution, flexible spending or health savings account, life and AD&D insurance, short and long term disability coverage, paid time off, employee assistance, participation in a 401k program with company match, and additional voluntary or legally-required benefits.
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About NTT DATA
NTT DATA is a $30 billion business and technology services leader, serving 75% of the Fortune Global 100. We are committed to accelerating client success and positively impacting society through responsible innovation. We are one of the world's leading AI and digital infrastructure providers, with unmatched capabilities in enterprise-scale AI, cloud, security, connectivity, data centers and application services. our consulting and Industry solutions help organizations and society move confidently and sustainably into the digital future. As a Global Top Employer, we have experts in more than 50 countries. We also offer clients access to a robust ecosystem of innovation centers as well as established and start-up partners. NTT DATA is a part of NTT Group, which invests over $3 billion each year in R&D.
Whenever possible, we hire locally to NTT DATA offices or client sites. This ensures we can provide timely and effective support tailored to each client's needs. While many positions offer remote or hybrid work options, these arrangements are subject to change based on client requirements. For employees near an NTT DATA office or client site, in-office attendance may be required for meetings or events, depending on business needs. At NTT DATA, we are committed to staying flexible and meeting the evolving needs of both our clients and employees. NTT DATA recruiters will never ask for payment or banking information and will only use @nttdata.com, @nttdatafed.com and @talent.nttdataservices.com email addresses. If you are requested to provide payment or disclose banking information, please submit a contact us form, https://us.nttdata.com/en/contact-us .
NTT DATA endeavors to make https://us.nttdata.com accessible to any and all users. If you would like to contact us regarding the accessibility of our website or need assistance completing the application process, please contact us at https://us.nttdata.com/en/contact-us . This contact information is for accommodation requests only and cannot be used to inquire about the status of applications. NTT DATA is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status. For our EEO Policy Statement, please click here (http://us.nttdata.com/en/compliance#eeos) . If you'd like more information on your EEO rights under the law, please click here (http://us.nttdata.com/en/compliance#know-your-rights) . For Pay Transparency information, please click here (http://us.nttdata.com/en/compliance#ppnp) .
