Job SummaryThe DIO SOX Compliance Expert serves as part of the Risk and Compliance function within the DIO organization, responsible for ensuring that IT systems, processes, and controls comply with the Sarbanes-Oxley Act (SOX) and other regulatory requirements. This role acts as a key liaison between internal audit, external auditors, and DIO teams, coordinating and supporting IT audits across multiple domains, including SOX, cybersecurity, IT governance, data governance, and AI governance. Responsibilities include assessing, implementing, and monitoring IT controls related to financial reporting, collaborating with cross-functional teams to ensure compliance, and supporting enterprise audit processes. The position also involves developing and maintaining an annual risk-based audit plan for DIO, executing planned activities and special projects requested by management or the audit committee, and clearly communicating results with actionable recommendations. In addition, the role is accountable for tracking findings, following up on management action plans, and providing timely updates and escalations to management and the audit committee to ensure risks are appropriately managed and remediated.
ResponsibilitiesSOX Oversight & Readiness
- Provide guidance and advisory support to first line teams on the design of SOX IT General Controls (ITGCs) and key application controls, ensuring they are risk-based and aligned with leading practices
- Monitor control execution and evidence preparation to ensure completeness, accuracy, and audit readiness before internal or external audit testing begins
- Track the progress of management action plans for identified deficiencies and escalate delays or high-risk issues to leadership
- Support leadership with regular reporting on SOX status, open issues, and remediation progress
Coordination (SOX and Broader IT Audits)
- Act as the primary point of contact for IA and external auditors during SOX and other IT audits
- Coordinate walkthroughs, testing requests, and evidence collection across DIO teams to ensure timely and accurate responses
Education & Partnership with First Line
- Coach and educate the first line of defense on internal control concepts, SOX requirements, and best practices to improve control execution and documentation quality
- Build awareness and accountability across DIO teams by communicating the "why" behind controls and compliance requirements
- Partner with technology and operations leaders to embed controls into processes and system design, reducing audit issues over time
Risk Monitoring & Continuous Improvement
- Monitor for trends and emerging risks in areas such as Cybersecurity, Infrastructure, and Data & AI governance, providing insights to leadership
- Use industry-leading frameworks such as COBIT, NIST CSF, ISO 27001, and CIS Benchmarks to benchmark and enhance DIO's control environment
- Identify opportunities to streamline and automate compliance processes, improving efficiency while maintaining strong risk coverage
- Stay current on evolving SOX regulations and industry best practices
Qualifications- Minimum of 3+ years of experience in a business, IT, or related role
- Preferred: Prior experience with a Big Four audit or consulting firm, specializing in IT audit, SOX compliance, or technology risk management
- Hands-on experience with IT infrastructure, cybersecurity, or technology risk management is highly desirable
- Education: Bachelor's degree in Accounting, Finance, Business, or Information Technology preferred
- Certifications: CPA, CA, CIA, CFA, CISA, or CISSP certification preferred
- Technical Skills: Strong understanding of IT controls, risk management, and financial reporting processes. Familiarity with IT governance frameworks (e.g., COBIT, ITIL) is beneficial
- Analytical Skills: Excellent analytical and problem-solving skills, with the ability to assess complex situations and provide actionable recommendations
- Communication Skills: Strong verbal and written communication skills, with the ability to effectively communicate technical information to non-technical stakeholders
The targeted pay range for this position in the following location is / locations are:
United States - Dallas Infomart Office DAI : 103,000 - 155,000 USD / Annual
Our pay ranges reflect the minimum and maximum target for new hire pay for the full-time position determined by role, level, and location.
The pay range shown is based on our compensation structure in place at the time of posting and may be updated periodically based on business needs. Individual pay is based on additional factors including job-related skills, experience, and relevant education and/or training.
The targeted pay range listed reflects the base pay only and does not include bonus, equity, or benefits. Employees are eligible for bonus, and equity may be offered depending on the position.
Equinix BenefitsAs an employee, you become important to Equinix's success. We ensure all your benefits are in line with our core values: competitive, inclusive, sustainable, connected and efficient. We keep them competitive within the current marketplace to ensure we're providing you with the best package possible. So, wherever you are in your career and life, you'll be able to enhance your experience and bring your whole self to work.
Employee Assistance Program: An Employee Assistance program is available to all employees.
US Benefits: - Insurance: You may enroll in health, life, disability and voluntary plans that are designed for you and your eligible family members. - Retirement: You and Equinix may contribute to a retirement plan to help you plan for your financial future. - Paid Time Off (PTO) and Paid Holidays: You will receive an accrued amount of PTO each pay period along with various paid holidays for you to rest and recharge. Eligibility requirements apply to some benefits. Benefits are subject to change and may be subject to specific plan or program terms.
