2h ago
Senior Director of SOX
United States - Remote
full-timedirector Remotegrocery delivery / e-commerce
Requirements
- Deep technical expertise in ITGCs and ITACs
- Experience navigating complex technology environments (cloud architectures, APIs, data pipelines, DevOps)
- Ability to build SOX competency across finance, technology, and operations
- Proven SOX expertise, not generalist internal audit background
- Experience with public company compliance frameworks
Responsibilities
- Lead end-to-end SOX compliance program, driving continuous improvement and maturation
- Assess and enhance scoping methodology for coverage of in-scope systems, processes, and controls
- Refine process narratives, risk-control matrices, and control documentation
- Execute risk assessments to validate and prioritize key financial, operational, and IT controls
- Ensure compliance with Section 404(b) of SOX and PCAOB audit standards
0 views 0 saves 0 applications