Lighthouse Technology Services is partnering with our client to fill their SOX Controls Coach with Cybersecurity GRC experience position! This is a 3+ month contract-to-hire opportunity and will be a remote role with some travel to Charlotte, NC. This role will be a W2 employee of Lighthouse Technology Services. No C2C or subcontracting arrangements will be considered.
What You’ll Be Doing:
- Design SOX-compliant IT controls using the SOX framework as the foundation
- Coach and mentor IT team members through control design and implementation processes
- Collaborate with the IT team to ensure controls align with business objectives
- Document control processes, procedures, and evidence requirements
- Support the organization's compliance readiness for the UK Corporate Reform Act
- Build scalable, sustainable control frameworks that can be maintained long-term
What You’ll Need to Have:
- MUST HAVE a Cybersecurity GRC Background – Previous experience working in a Cyber GRC role specifically managing SOX Compliance (not just general audit or compliance)
- Hands-On Design Experience – Proven track record of designing controls from scratch, not just reviewing or auditing existing ones
- Design Mindset Over Audit – You thrive in building and creating, not just checking boxes
- Strong understanding of SOX requirements and how they apply to IT environments
- Experience working collaboratively with technical teams who may be new to compliance
- Excellent communication skills – you can translate compliance requirements into practical, actionable steps
- Self-starter who can work independently in a remote environment
- Comfort with ambiguity and building processes in a fast-paced, growing organization
- Flexibility to travel as needed for team collaboration
Pay Range: $53-$63/hr
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