What success looks like in this role:

Are you a seasoned SOX professional with strong IT controls experience? Do you enjoy working with senior stakeholders and auditors in a global environment?

Join our Global Information Security (GIS) team as a SOX Compliance Lead and take ownership of the IT General Controls (ITGC) landscape across Corporate IT.

This is a highly visible, impact-driven role where you will act as the primary SOX IT controls contact, ensuring controls are well-designed, effectively executed, and continuously improved.

Key responsibilities:

GIS Sarbanes-Oxley (SOX) Compliance Lead

• Act as the main SOX IT controls point of contact for Corporate IT (CIT)

• Lead and coordinate the global SOX ITGC program

• Partner with internal and external auditors

• Review testing results, assess risks, and drive remediation of control gaps

• Support control design and continuous improvement

• Review third-party SOC1 reports and provide executive-level visibility on compliance status

• Serve as a trusted advisor on ITGC, cybersecurity controls, and regulatory risk.

CIT Policy Administrator / Management

• Act as primary point of reference for GIS policies and standards

• Coordinate policy creation, updates, and publication in UniPAL

• Ensure documentation quality, consistency, and compliance with corporate standards

• Monitor annual policy reviews and report status to leadership

You will be successful in this role if you have:

· 10+ years of SOX / IT General Controls experience (Big4 or internal audit background preferred)

· Strong knowledge of SOX, COSO, PCAOB standards, and cybersecurity controls

· Experience working closely with auditors and senior leadership

· Cloud experience (MS Azure preferred); ERP knowledge is a plus

· Strong stakeholder management and communication skills

· Ability to work with significant US Eastern Time overlap

· Certifications such as CISA, CISSP, CIA, or CRISC are advantageous.

What We Offer

· Hybrid working model

· Monthly gross 44,200 HUF cafeteria

· Home office allowance

· Private Health Insurance (Generali Premium Package) after 6 months

· International environment and continuous learning opportunities

If you’re ready to lead global SOX compliance while shaping policy governance, we’d love to hear from you.

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Unisys is proud to be an equal opportunity employer that considers all qualified applicants without regard to age, caste, citizenship, color, disability, family medical history, family status, ethnicity, gender, gender expression, gender identity, genetic information, marital status, national origin, parental status, pregnancy, race, religion, sex, sexual orientation, transgender status, veteran status or any other category protected by law.

This commitment includes our efforts to provide for all those who seek to express interest in employment the opportunity to participate without barriers. If you are a US job seeker unable to review the job opportunities herein, or cannot otherwise complete your expression of interest, without additional assistance and would like to discuss a request for reasonable accommodation, please contact our Global Recruiting organization at [email protected] or alternatively Toll Free: 888-560-1782 (Prompt 4).  US job seekers can find more information about Unisys’  EEO commitment here.