5h ago

SOX Program Lead

Menlo Park, California, United States

$168,000-$210,000 / year

J
full-timesenioradvertising technology

💼 About This Role

You'll design and operate the SOX compliance program for a fast-growing AI advertising company, reporting to the Head of Internal Audit and SOX. Your core impact is shaping the foundation of SOX controls and influencing leadership in a pre-IPO, high-growth environment. This role offers visibility with senior leaders and the chance to build scalable processes from scratch.

🎯 What You'll Do

  • Design and implement the SOX compliance program
  • Conduct risk assessments and scoping across global operations
  • Provide control design advisory and mature business controls
  • Collaborate cross-functionally to embed scalable internal controls

📋 Requirements

  • 10-12 years in SOX or internal audit
  • Blend of Big 4 and in-house at public or pre-IPO tech companies
  • Strong understanding of COSO, PCAOB, and ITGCs
  • Experience building audit/controls programs from scratch
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