Director I, Quality Assurance & Policies & Procedures

The Coca-Cola Company • Atlanta, GA

3d • $171,000 - $198,000

About The Position

The Sr. Director I, Quality Assurance and Policies & Procedures leads the Quality Assurance and Policies & Procedures team, ensuring the design, documentation, and effective execution of IT General Controls (ITGCs) for SOX compliance. This role is responsible for leading the implementation of policies, overseeing quality assurance and real-time monitoring of control execution, consulting with IT, and partnering with Audit to respond to inquiries and remediation needs. The Sr. Director advocates for operational excellence in controls and drives a culture of getting compliance right the first time.

Requirements

• Bachelor’s degree in Information Technology, Business Management, or related field; Master’s preferred.
• Minimum 10 years of experience in IT risk management, compliance, IT audit, or controls implementation, with at least 5 years in a leadership role.
• Hands-on experience with SAP ITGC’s and the SAP GRC tool.
• Proven experience in ITGCs, policy development, compliance with SOX, and quality assurance activities.
• Strong knowledge of IT policies, SOX, control operation, and industry best practices.
• Demonstrated ability to lead teams, influence stakeholders, and communicate complex requirements to diverse audiences.
• Experience collaborating with IT, audit, and business teams in a large organization.
• Excellent organizational, analytical, and problem-solving skills.

Nice To Haves

• Professional certifications preferred: CPA, CISA, CISM, or similar.

Responsibilities

• Lead, mentor, and develop the Quality Assurance and Policies & Procedures team to drive high-quality control activities and compliance.
• Set and maintain policies governing the design and execution of ITGCs in alignment with business and regulatory requirements.
• Oversee the creation, documentation, and continuous improvement of procedures for operating ITGCs.
• Lead quality assurance activities, including real-time monitoring and review of control execution for accuracy and completeness.
• Consult with IT teams to ensure proper control design and best practices are implemented for sustainable compliance.
• Facilitate training, communication, and enablement to ensure control owners understand requirements and achieve compliance right the first time.
• Respond to audit inquiries, support audit processes, and lead remediation of audit findings within the team’s scope.
• Drive continuous improvement in ITGC processes and promote a culture of excellence in policy and procedure management.
• Collaborate with business, IT, and audit stakeholders to achieve sustainable ITGC compliance.

Benefits

• Innovation: We embrace a culture of experimentation and innovation, providing you the opportunity to contribute to new, different, or better ways of doing things.
• Agile Work Environment: We embrace agile with management that believes in removing barriers, so you are empowered to experiment, iterate, and innovate.
• Industry Leaders: Collaborate with leaders in the industry. Our team is composed of professionals who are experts in their fields, providing an environment where you can learn, grow, and make a significant impact.
• A full range of medical, financial, and/or other benefits, dependent on the position, is offered.
• We believe a diverse, equitable and inclusive workplace makes us a stronger and more innovative company.
• This includes supporting the financial and personal well-being of our employees.
• We empower each and every one of our employees across the globe to prioritize their career development by building capabilities, developing new skills, and leaning into new experiences.

What This Job Offers

• Job Type: Full-time
• Career Level: Director