{"id":1462438,"url":"https://alion.io/job/atlas-energy-solutions-it-sox-manager","title":"IT SOX Manager","company":{"id":1911030,"name":"Atlas Energy Solutions","domain":"atlas.energy","url":"https://alion.io/company/atlas-energy","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Greenhouse","truth_index":{"grade":"A","score":89,"open_postings":7,"ghost_share":0,"stale_share":0.429,"repost_share":0,"time_to_fill_p50_days":48,"computed_at":"2026-10-20T05:45:00Z"}},"role":"Management","role_family":"Management","seniority":"middle","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Austin, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":74000,"max_usd":138000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":1960},"experience_years_min":4,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Azure","optional":true},{"name":"ISO 27001","optional":true},{"name":"ITIL","optional":true},{"name":"Jira","optional":true},{"name":"Microsoft Entra ID","optional":true},{"name":"Okta","optional":true},{"name":"SOC 2","optional":true}],"status":"live","first_seen_at":"2026-08-19T19:30:20Z","employer_posted_date":"2026-09-01","last_verified_at":"2026-10-20T12:46:34Z","board_verified":true,"closed_at":null,"days_open":61,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":61},"description":"Who We Are\nAtlas 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.\nWe’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!\nHow You Will Make an Impact:\nAtlas Energy Solutions is seeking an IT SOX Manager to support and strengthen our Sarbanes-Oxley (SOX) IT General Controls (ITGC) compliance program.\nThis individual contributor role will own key aspects of the IT SOX program, including control assessments, testing, documentation, risk identification, and remediation. The IT SOX Manager will work closely with IT, Accounting, Internal Audit, and external auditors to ensure that in-scope systems and processes support effective internal controls over financial reporting.\nKey Responsibilities\nLead the execution of the IT SOX program, including scoping, planning, walkthroughs, testing, and reporting.\nAssess the design and operating effectiveness of IT General Controls and relevant application controls.\nPerform end-to-end IT audit activities, including risk assessment, control testing, issue identification, and follow-up.\nMaintain accurate SOX documentation, including control matrices, process narratives, flowcharts, and testing workpapers.\nPartner with IT control owners to understand processes, collect evidence, address questions, and resolve control issues.\nIdentify control deficiencies and recommend practical improvements to strengthen the overall IT control environment.\nTrack remediation activities and work with control owners to ensure identified issues are appropriately addressed and documented.\nSupport Internal Audit and external auditors by coordinating requests, facilitating walkthroughs, and providing supporting documentation.\nPrepare SOX status reports, dashboards, and updates for IT leadership and other stakeholders.\nSupport IT risk assessments and evaluate changes to systems, applications, and processes that may impact SOX controls.\nDevelop training and guidance to help IT control owners understand their SOX responsibilities and control requirements.\nContribute to continuous improvement initiatives that increase the efficiency and maturity of the IT SOX program.\nPerform other duties and special projects as assigned.\nQualifications\nStrong knowledge of SOX, IT General Controls (ITGCs), and the COSO framework.\nUnderstanding of how IT controls support internal controls over financial reporting (ICFR).\nWorking knowledge of IT environments, including applications, databases, operating systems, infrastructure, and access/security controls.\nStrong understanding of Software Development Life Cycle (SDLC) processes and related controls.\nStrong analytical and problem-solving skills with the ability to identify risks and develop effective solutions.\nExcellent communication and interpersonal skills with the ability to work effectively across IT, Accounting, Audit, and business teams.\nStrong organizational skills with the ability to manage multiple priorities and deadlines.\nAbility to work independently, exercise sound judgment, and take ownership of assigned responsibilities.\nCISA, CIA, CPA, CISSP, Security+, or progress toward a relevant certification is preferred.\nMinimum Requirements\n4-7 years of experience in IT audit, IT compliance, IT risk management, or a related field.\nExperience working in public accounting, internal audit, or a corporate SOX environment.\nHands-on experience supporting SOX ITGC testing and IT audits.\n3-5 years of end-to-end audit experience, including planning, fieldwork, testing, reporting, and follow-up.\nExperience with SDLC controls, including application development, testing, change management, and implementation.\nExperience identifying control gaps and supporting remediation efforts.\nExperience working with both technical and non-technical stakeholders.\nPreferred Qualifications\nHands-on experience applying leading IT governance and security frameworks, including COBIT, NIST, ISO 27001, or SOC 1/SOC 2.\nProven experience leveraging GRC platforms such as AuditBoard or Archer to manage controls, evidence, testing, and remediation activities.\nExperience working with identity and access management tools such as Okta or Microsoft Azure AD/Entra ID to support access controls and user provisioning processes.\nFamiliarity with change management and development tools such as Jira, with an understanding of how these tools support SDLC and change control processes.\nExposure to complex technology environments, including ERP, CRM, custom applications, and cloud platforms such as Microsoft Azure.\nKnowledge of ITIL principles and IT service management processes.\nExperience supporting SOX compliance within a public company environment\nWhat You Will Love About Us\nBest People and Team. Great Place to Work , Hire Vets, Top Place to Work For - Austin American Statesman\nYour Well-Being is a Priority. 100% covered Medical, Dental, and Vision\nInvest in Your Future. 401K with company match, immediate vesting\n Relax and Recharge. Paid time off (non-rotational roles), 15+ company paid holidays\nReports To: Sr. Manager Internal Audit\nWork Location: Austin, Texas\nSchedule: Monday - Friday (Onsite)\nEqual Opportunity Employer Statement:\n Atlas Energy Solutions is an equal opportunity employer and is committed to providing equal employment opportunity to all applicants and employees. We do not discriminate on the basis of race, color, religion, sex, national origin, age, disability, pregnancy, gender identity or expression, sexual orientation, genetic information, citizenship status, veteran or military status, or any other characteristic protected by applicable federal, state, or local law.\nThis commitment applies to all aspects of employment, including recruiting, hiring, training, promotion, compensation, benefits, and termination.\nReasonable Accommodation\nAtlas Energy Solutions provides reasonable accommodations to qualified individuals with disabilities and those with pregnancy-related conditions in accordance with applicable law.\nJob Disclaimer\nThis job description is not intended to be all-inclusive and may be modified at any time based on business needs.","description_format":"text","description_chars":6608,"description_truncated":false,"requirements":{"experience_years_min":4,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"phd","optional":false},"security_clearance":false,"languages":[]},"benefits":["401k plan"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Industrial Minerals","Oil & Gas"],"lifecycle":[{"event":"open","at":"2026-09-29T13:01:57Z"}],"visa":[{"country":"US","licensed_sponsor":true,"evidence":"H-1B filings in 12 months: 2","filings_12m":2,"filings_prev_12m":5,"green_card_filings_12m":0,"median_offered_wage_usd":202500,"route":null,"cap_exempt":false,"checked_at":"2026-10-15T11:24:14+00:00","sources":["US Department of Labor: LCA disclosure data (H-1B, H-1B1, E-3)"],"filings_for_role_12m":0}],"liveness":{"score":27,"band":"fade","label":"Fading","p_open":1,"p_active":0.619,"p_room":0.44,"age_days":61,"expected_fill_days":48,"reasons":["conf:2","win:tail","crowd:"],"computed_at":"2026-10-20T05:45:00Z"},"pay":null,"html_url":"https://alion.io/job/atlas-energy-solutions-it-sox-manager","json_url":"https://alion.io/job/atlas-energy-solutions-it-sox-manager.json","meta":{"generated_at":"2026-10-20T13:44:55Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":15335,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-21T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1911030},"rest":"https://alion.io/mcp/rest/get_company?id=1911030"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fatlas-energy-solutions-it-sox-manager"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fatlas-energy-solutions-it-sox-manager"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fatlas-energy-solutions-it-sox-manager"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/atlas-energy-solutions-it-sox-manager\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fatlas-energy-solutions-it-sox-manager"}]}