Head of SOX and Internal Controls

About This Role

Key ResponsibilitiesAI-extracted

• 1
  Own the enterprise SOX business process control framework, including scoping, risk assessment, and control design standards.
• 2
  Lead the annual SOX risk assessment, materiality determinations, and end-to-end design and implementation of key and non-key business controls.
• 3
  Partner with various teams to embed effective controls into core processes such as order-to-cash and record-to-report.
• 4
  Drive timely remediation of control deficiencies by designing and implementing sustainable corrective actions.
• 5
  Build scalable control automation and data-driven monitoring capabilities to reduce operational friction.

RequirementsAI-extracted

• 13+ years of progressive experience in SOX, internal controls, internal audit, or risk management.
• Deep technical knowledge of SOX 404, PCAOB standards, and the COSO framework.
• Professional certification such as CPA, CA, CIA, CISA, or CRMA.
• Track record of influencing senior leaders and driving cross-functional initiatives without direct authority.
• Proficiency with ERP systems, workflow tools, and control automation technologies.

Perks & BenefitsAI-extracted