Director, Sox Controls & System Governance - Mobility

Spgretailjobs

Centreville, Virginia, US
**
Sox 404 and coso framework
It general controls (itgcs)
Segregation of duties architecture
** S&P Global Mobility is seeking a Director of SOX Controls & Financial Systems Governance to lead the development of a robust internal control framework as they transition into a standalone company. The ideal candidate will have 10-15 years of experience in SOX compliance and financial systems governance, preferably within a publicly traded company. **

Job Summary

  • The Director of SOX Controls & Financial Systems Governance will build, integrate, and sustain a best-in-class internal control framework for the new standalone Mobility company.
  • This role is responsible for owning and maintaining the SOX 404 internal control framework, including leading risk assessments, ensuring effective control design, and overseeing management certifications.
  • The position will also design and implement a standalone SOX framework independent of the former parent, evaluate inherited systems, and close separation-related control gaps.

Matching Summary

Match Score: 75

** S&P Global Mobility is seeking a Director of SOX Controls & Financial Systems Governance to lead the development of a robust internal control framework as they transition into a standalone company. The ideal candidate will have 10-15 years of experience in SOX compliance and financial systems governance, preferably within a publicly traded company. **

Skills & Requirements

Must-have

  • SOX 404 and COSO framework
  • IT General Controls (ITGCs)
  • Segregation of duties architecture
  • ERP and financial systems governance
  • Control design and documentation
  • Risk & Control Matrices (RCMs)

Nice-to-have

  • Strategic and execution-focused
  • Scalable GRC tooling implementation
  • Automation of manual controls
  • Global control practices standardization
  • Preventive controls embedding

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
  • Global, multi-entity experience preferred

Work Rights

Not specified

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