Strengthen the Sarbanes-Oxley (SOX) compliance program across key business processes by leading assigned process areas and guiding the design and maintenance of effective control frameworks
Job Summary
Strengthen the Sarbanes-Oxley (SOX) compliance program across key business processes by leading assigned process areas and guiding the design and maintenance of effective control frameworks.
Partner closely with the IT SOX PMO to support compliance readiness as new systems and applications are introduced, playing an important part in building a scalable, practical SOX environment.
Benefits to support your health, finances, and well-being, flexible Paid Time Off, Team Member Resource Groups, and equity compensation are provided.
Matching Summary
Strengthen the Sarbanes-Oxley (SOX) compliance program across key business processes by leading assigned process areas and guiding the design and maintenance of effective control frameworks.
Skills & Requirements
Must-have
SOX compliance program
business process controls
risk assessment and remediation
control documentation
cross-functional collaboration
IT SOX PMO partnership
Nice-to-have
AI integration in workflows
scalable practical SOX environment
automation opportunities
knowledge exchange culture
Key Requirements
Experience with auditing, risk assessment, internal controls
Knowledge of SOX compliance requirements and COSO
Ability to evaluate business processes and identify control gaps
Skill in creating process documentation
Strength in written and verbal communication
Familiarity with software/tech company environments
Relevant education in Accounting, Finance, or similar