IT SOX Program Manager
Confirmed live in the last 24 hours
Atlas Energy Solutions
Job Description
Atlas Energy Solutions Inc. (NYSE: AESI) is a leading solutions provider to the energy industry. Atlas’ portfolio of offerings includes oilfield logistics, distributed power systems, and the largest proppant supply network in the Permian Basin. With a focus on leveraging technology, automation, and remote operations to enhance efficiencies, Atlas is centered around a core mission of improving human beings’ access to hydrocarbons that power our lives and, by doing so, maximizing value creation for our shareholders.
We’re very excited about what we see in front of us, and we think you will be too – so come join our team and contribute to our growth!
Position Overview
Atlas Energy Solutions is seeking a highly organized, detail-oriented IT SOX Program Manager to support and mature our Sarbanes-Oxley (SOX) IT General Controls (ITGC) compliance program. This role will serve as a central point of coordination between the Technology team, external auditors, internal audit partners, and control owners across the organization.
In addition to managing meetings, audit communications, and evidence collection, this individual will execute critical control operations — including access reviews, SOD monitoring, change management oversight, reconciliation processes, and deficiency remediation tracking — across all in-scope systems. The role also requires proactive collaboration with project managers, HR, and IT leadership to ensure a sustainable and audit-ready control environment.
Key Responsibilities
Audit Coordination & Communication
- Schedule and facilitate meetings between internal stakeholders and external/internal auditors
- Serve as the liaison between auditors and the technology team to triage and communicate audit requests
- Track and ensure timely responses to auditor inquiries and evidence submissions
Evidence Management
- Collect, validate, and maintain control-related evidence (e.g., UARs, PARs, password configs, change records)
- Maintain a centralized audit evidence tracker with version control and status monitoring
Access Control Operations
- Perform and document recurring User Access Reviews (UARs) and Privileged Access Reviews (PARs)
- Review password configurations, access provisioning, and deprovisioning practices for compliance
- Maintain and regularly update the Segregation of Duties (SOD) matrix, working with application owners to resolve conflicts
- Reconcile HRIS and IAM systems to validate timely access removal upon termination or role change
Change Management Ov
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