Director, Sox Control & System Governance - Mobility
S&P Global Mobility
Centreville, Virginia, United States
Base salary based on location + experience; annual...
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Sox 404 internal control framework ownership
It general controls and segregation of duties
Publicly traded company experience required
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S&P Global Mobility is seeking a Director of SOX Controls & Financial Systems Governance to establish and maintain a robust internal control framework in preparation for the company’s separation into a standalone entity. The ideal candidate will possess extensive experience in SOX compliance, financial systems governance, and collaboration with executive leadership and auditors.
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Job Summary
This role is responsible for building and sustaining a best-in-class internal control framework independent from Internal Audit.
The position requires deep knowledge of SOX 404, COSO standards, and IT General Controls to ensure financial reporting integrity.
Candidates will support the transition to a standalone public company by designing a sustainable Day 1 compliance model.
Matching Summary
Match Score: 75
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S&P Global Mobility is seeking a Director of SOX Controls & Financial Systems Governance to establish and maintain a robust internal control framework in preparation for the company’s separation into a standalone entity. The ideal candidate will possess extensive experience in SOX compliance, financial systems governance, and collaboration with executive leadership and auditors.
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Salary
Base salary based on location and experience; Annual incentive plan eligible; Additional S&P Global benefits available
Skills & Requirements
Must-have
SOX 404 internal control framework ownership
IT General Controls and segregation of duties
Publicly traded company experience required
ERP and financial systems governance expertise
Risk and Control Matrices documentation
Nice-to-have
Global multi-entity experience preferred
Automation of manual controls
Scalable GRC tooling implementation
Standalone public company compliance model
Executive committee support capabilities
Key Requirements
Bachelor's degree in Accounting, Information Systems, or Finance
CPA, CIA, CISA, or equivalent certification strongly preferred
10-15+ years of progressive experience in SOX or ICFR
Experience in a publicly traded company with $1B+ revenue
Deep knowledge of ERP platforms and financial systems governance