Director, Sox Control & System Governance - Mobility
S&P Global Mobility
Centreville, Virginia, United States
Base: based on location, experience, + skills; bon...
Sox 404 internal control framework ownership
It general controls (itgc) leadership
Financial systems governance and security
The role involves building, integrating, and sustaining a best-in-class internal control framework for the newly separated Mobility Segment
Job Summary
The role involves building, integrating, and sustaining a best-in-class internal control framework for the newly separated Mobility Segment.
This position serves as management's owner of Internal Control over Financial Reporting (ICFR), ensuring all in-scope financial processes are appropriately designed and certified.
Candidates will drive the remediation of control deficiencies and establish a sustainable Day 1 public company compliance model independent of the former parent.
Matching Summary
Match Score: 85
The role involves building, integrating, and sustaining a best-in-class internal control framework for the newly separated Mobility Segment.
Salary
Base: Based on location, experience, and skills; Bonus/Equity: Eligible for annual incentive plan; Benefits: Competitive pay, retirement planning, health care, and family perks
Skills & Requirements
Must-have
SOX 404 internal control framework ownership
IT General Controls (ITGC) leadership
Financial systems governance and security
Risk and Control Matrices (RCM) management
Public company compliance experience
Nice-to-have
Global multi-entity experience preferred
Automation of manual controls
Scalable GRC tooling implementation
Strategic spin-off separation support
Key Requirements
Bachelor's degree in Accounting, Information Systems, or Finance
CPA, CIA, CISA, or equivalent certification strongly preferred
10-15+ years of progressive SOX and ICFR experience
Experience in a publicly traded company with $1B+ revenue