Atlas Energy Solutions Benefits Overview

Own and execute the IT SOX compliance program, including scoping, walkthroughs, ITGC and application-control testing, risk assessment, documentation, reporting, deficiency identification, and remediation tracking. Partner with IT, Accounting, Internal Audit, control owners, and external auditors. Maintain control matrices and workpapers, support system and process change assessments, provide SOX training, and improve program efficiency and maturity.

Design, implement, and support hybrid IT/OT infrastructure across plants and corporate sites. Manage networking, Windows Server, virtualization, Azure, backup/DR, monitoring, and secure OT/SCADA connectivity. Partner with cybersecurity to enforce segmentation, MFA, logging, and vulnerability remediation. Produce documentation, runbooks, and architecture roadmaps to improve reliability and repeatability for production-critical services.

Lead and execute operational, financial, IT and SOX audits end-to-end. Plan and scope engagements, perform walkthroughs and testing, report findings, manage remediation, support external auditors, and contribute to risk assessment and audit planning while engaging cross-functional stakeholders.