Director, Sox Controls & System Governance - Mobility

Spitalpersonal

Centreville, Virginia, US
**
Internal control over financial reporting (icfr)
Sox 404 and coso standards
It general controls (itgcs)
** S&P Global Mobility is seeking a Director of SOX Controls & Financial Systems Governance to lead the establishment of a robust internal control framework as the company prepares for its separation into a standalone entity. The ideal candidate will have extensive experience in SOX compliance, financial systems governance, and a background in publicly traded companies. **

Job Summary

  • The Director of SOX Controls & Financial Systems Governance serves as management’s owner of Internal Control over Financial Reporting (ICFR), ensuring all in-scope financial processes and systems are appropriately designed, documented, governed, secured, and certified in accordance with SOX 404 and COSO standards.
  • This role is responsible for owning and maintaining the company’s SOX 404 internal control framework, leading annual scoping and risk assessment, and ensuring effective design and documentation of business process controls and ITGCs.
  • S&P Global offers a comprehensive benefits package including health and wellness, flexible downtime, continuous learning, and investment in your future.

Matching Summary

Match Score: 75

** S&P Global Mobility is seeking a Director of SOX Controls & Financial Systems Governance to lead the establishment of a robust internal control framework as the company prepares for its separation into a standalone entity. The ideal candidate will have extensive experience in SOX compliance, financial systems governance, and a background in publicly traded companies. **

Skills & Requirements

Must-have

  • Internal Control over Financial Reporting (ICFR)
  • SOX 404 and COSO standards
  • IT General Controls (ITGCs)
  • financial systems governance
  • control design and documentation

Nice-to-have

  • strategic and execution-focused
  • automation of manual controls
  • scalable GRC tooling implementation
  • global control practices standardization

Key Requirements

  • Bachelor’s degree in Accounting, Information Systems, Finance, or related field
  • CPA, CIA, CISA, or equivalent certification strongly preferred
  • 10–15+ years of progressive experience in SOX, ICFR, or financial systems governance
  • Experience in a publicly traded company ($1B+ revenue) required
  • Experience partnering directly with CAO/CFO and external auditors

Work Rights

Not specified

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