{"id":2726419,"url":"https://alion.io/job/southern-technology-internal-controls-supervisor","title":"Technology Internal Controls Supervisor","company":{"id":2607898,"name":"Southern","domain":"southern.com","url":"https://alion.io/company/southern-com","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":null},"role":"Industrial Engineering","role_family":"Industrial Engineering","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Birmingham, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":77000,"max_usd":145000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":5578},"experience_years_min":6,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-10-16T14:25:16Z","employer_posted_date":"2026-10-16","last_verified_at":"2026-10-17T02:05:00Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"Technology Internal Controls Supervisor\nThis position is responsible for managing personnel and functions surrounding Southern Company’s technology-related Sarbanes-Oxley (SOX) controls, ensuring all control objectives are achieved to support management’s SOX 404 certification.\nJOB REQUIREMENTS\nBachelor’s degree in Computer Science / Information Security, Information Systems, Accounting or related field required\nCertified Information Systems Auditor (CISA), Certified Risk and Information Security Controls (CRISC) certifications or related industry certifications preferred.\nMinimum of six years’ experience in financial applications support, technology risk, or compliance (financial controls, technology controls or audit) required. \nStrong working knowledge of SOX/internal control concepts and evidence standards as well as application security concepts. \nAbility to effectively apply technology knowledge to evaluate SOX control impact and risk associated with key financial applications (KFA), key financial tools (KFTs), and segregation of duties.\nHave general understanding accounting concepts and requirements to determine appropriate risk levels of applications and related tools to financial reporting.\nLeadership experience preferred, including performance management and employee development.\nExcellent interpersonal, analytical, and organizational skills.\nSuperior communication skills, both verbal and written to engage, build credibility and maintain relationships with business partners.\nAbility to initiate and manage multiple complex projects.\nDemonstrate behaviors consistent with company culture - Safety First, Intentional Inclusion, Act with Integrity, Superior Performance.\nFamiliarity with Oracle products and Workiva software a plus.\nMAJOR JOB RESPONSIBILITIES: \nProvide leadership in the following areas to support the company’s SOX compliance:Annual SOX risk assessment, scoping and planning for IT-related controls (automated controls, general computing controls, and logical access).\nEvaluate the design and operating effectiveness of IT-related controls, including controls around key reports (information used in controls).\nEvaluate and document IT SOX control deficiencies, including severity assessment, root cause analysis, exposure analysis, and remediation plans.\nQuarterly/annual control certification for IT-related controls.\nAssess new applications and tools and/or changes to existing applications and tools for SOX impact. \nProvide internal controls leadership for application and tool implementations.\nFacilitate the annual SSAE 18 (SOC report) assessments and segregation of duties (SOD) analysis.\n\nBuild and maintain strong relationships with control owners and performers in IT and business departments, internal auditors, and external auditors to further enable common goals and efficiencies.\nIdentify and implement innovative solutions to achieve process efficiencies around controls testing.\nDevelop and coach direct reports.","description_format":"text","description_chars":2979,"description_truncated":false,"requirements":{"experience_years_min":6,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Energy & Utilities","Power Grid"],"lifecycle":[{"event":"open","at":"2026-10-16T16:27:30Z"}],"visa":[],"liveness":{"score":90,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.903,"p_room":1,"age_days":0,"expected_fill_days":14,"reasons":["conf:3","velocity","win:early"],"computed_at":"2026-10-17T05:46:00Z"},"pay":null,"html_url":"https://alion.io/job/southern-technology-internal-controls-supervisor","json_url":"https://alion.io/job/southern-technology-internal-controls-supervisor.json","meta":{"generated_at":"2026-10-17T08:03:56Z","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":10913,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-18T00:00:00Z"}},"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":2607898},"rest":"https://alion.io/mcp/rest/get_company?id=2607898"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fsouthern-technology-internal-controls-supervisor"},{"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%2Fsouthern-technology-internal-controls-supervisor"},{"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%2Fsouthern-technology-internal-controls-supervisor"},{"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/southern-technology-internal-controls-supervisor\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fsouthern-technology-internal-controls-supervisor"}]}