GRC, SOX DB Control Security Lead

Job Description

• Skill Set :

  SOX ITGC

• Total Experience :

  7.00 to 11.00 Years

• No of Openings :

  1

• Job Post Date :

  29/09/2026

• Job Expiry Date :

  31/10/2026

• Domain :

  IT

• Location :

  ATLANTA [United States]

• Job Reference No :

  4110053

Job Summary

Role Overview: U3

Salary Range $75K

We are looking for an experienced Security Lead with strong expertise in Security Assessments, SOX compliance, and Database driven enterprise applications, combined with knowledge of Automation and AI technologies.

The role involves designing and governing secure, compliant architectures while driving automation and AI led optimization across security, compliance, and database management processes.

Scope of Work

1. Security Assessments & Compliance

• Perform and lead Security Assessments, including:
  • NIST 800 171 / DFARS assessments (annual or upon security posture changes)
  • Server Access Control Plans (ACP) Annual
  • Access Control Reports (ACR) Annual
• Support SOX controls validation, audits, and remediation
• Handle ad hoc assessments from InfoSec and regulatory bodies
• Develop security architecture standards and compliance frameworks
• Identify risks and recommend mitigation strategies aligned with enterprise policies

2. SOX & Governance

• Ensure adherence to SOX ITGC controls
• Design and implement:
  • Access management controls
  • Change management process controls
  • Audit tracking and reporting mechanisms
• Collaborate with auditors and compliance teams
• Automate SOX evidence collection and reporting processes
• Ensure:
  • Secure database access and role based control
  • Data protection and encryption strategies
  • High availability and performance optimization
• Standardize database security practices across platforms