Director - SOX IT Advisory - Finance
About The Position
The SOX Governance and Advisory team within Controllership (1LOD) plays a critical role in supporting the enterprise by developing and executing a risk-based plan to assess and enhance the company’s internal controls over financial reporting. The team utilizes a robust governance framework and testing program to manage financial reporting risk in compliance with the company’s 2LOD objectives and requirements of the Sarbanes Oxley Act. The team is looking for a Director of SOX IT Advisory to lead a team of high-performing professionals in the identification, assessment and monitoring of technology risks that could impact the integrity of financial reporting. The role involves extensive collaboration with Technology, internal audit, and external audit teams.
Requirements
- Experience in SOX IT Advisory
- Experience in risk-based plan development and execution
- Experience in assessing and enhancing internal controls over financial reporting
- Experience with governance frameworks and testing programs
- Experience managing financial reporting risk
- Experience in identifying, assessing, and monitoring technology risks
- Experience collaborating with Technology, internal audit, and external audit teams.
Responsibilities
- Lead a team of high-performing professionals in the identification, assessment and monitoring of technology risks that could impact the integrity of financial reporting.
- Extensive collaboration with Technology, internal audit, and external audit teams.
Benefits
- Competitive base salaries
- Bonus incentives
- 6% Company Match on retirement savings plan
- Free financial coaching and financial well-being support
- Comprehensive medical, dental, vision, life insurance, and disability benefits
- Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
- 20+ weeks paid parental leave for all parents, regardless of gender, offered for pregnancy, adoption or surrogacy
- Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
- Free and confidential counseling support through our Healthy Minds program
- Career development and training opportunities
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What This Job Offers
Job Type
Full-time
Career Level
Director
Education Level
No Education Listed
