Director, Sox Control & System Governance - Mobility

S&P Global

Centreville, Virginia, United States
Base salary based on location + experience; annual...
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Sox 404 internal control framework ownership
It general controls (itgc) leadership
Segregation of duties architecture design
** S&P Global is seeking a Director of SOX Controls & Financial Systems Governance for its Mobility segment, which is transitioning to a standalone company. The role involves overseeing internal controls for financial reporting and systems governance, requiring extensive experience in SOX compliance and financial governance. **

Job Summary

  • The role is responsible for building and sustaining a best-in-class internal control framework for S&P Global Mobility as it separates into a standalone public company.
  • This position serves as management's owner of Internal Control over Financial Reporting, ensuring all financial processes are designed, documented, and certified according to SOX 404 standards.
  • Candidates will support the Audit Committee and external auditors while driving the remediation of control deficiencies and implementing scalable governance practices.

Matching Summary

Match Score: 75

** S&P Global is seeking a Director of SOX Controls & Financial Systems Governance for its Mobility segment, which is transitioning to a standalone company. The role involves overseeing internal controls for financial reporting and systems governance, requiring extensive experience in SOX compliance and financial governance. **

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 (ITGC) leadership
  • Segregation of duties architecture design
  • ERP and financial systems governance
  • Risk and Control Matrices maintenance

Nice-to-have

  • Global multi-entity experience preferred
  • Automation of manual controls
  • Scalable GRC tooling implementation
  • Preventive controls in system configurations
  • Standalone public company compliance model

Key Requirements

  • 10-15+ years progressive experience in SOX or ICFR
  • Bachelor's degree in Accounting, Information Systems, or Finance
  • CPA, CIA, CISA, or equivalent certification strongly preferred
  • Experience in a publicly traded company with $1B+ revenue
  • Deep knowledge of COSO framework and ITGCs

Work Rights

Not specified

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