Director, Sox Control & System Governance - Mobility
S&P Global Mobility
Centreville, Virginia, United States
Base salary based on location + experience; eligib...
Sox 404 internal control framework ownership
It general controls and segregation of duties
Erp and financial systems governance experience
The role involves building and sustaining a best-in-class internal control framework for S&P Global Mobility as it separates into a standalone public company
Job Summary
The role involves 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 in-scope processes are designed and certified according to SOX 404 standards.
Candidates will drive the remediation of control deficiencies and establish a sustainable Day 1 and Year 1 public company compliance model independent of the former parent.
Matching Summary
The role involves building and sustaining a best-in-class internal control framework for S&P Global Mobility as it separates into a standalone public company.
Salary
Base salary based on location and experience; eligible for annual incentive plan; additional S&P Global benefits included
Skills & Requirements
Must-have
SOX 404 internal control framework ownership
IT General Controls and Segregation of Duties
ERP and financial systems governance experience
Risk and Control Matrices documentation
Public company compliance ($1B+ revenue)
Nice-to-have
Global multi-entity experience preferred
GRC tooling implementation skills
Automation of manual controls
Executive committee support capabilities
Key Requirements
Bachelor's degree in Accounting, Information Systems, or Finance
CPA, CIA, or CISA certification strongly preferred
10-15+ years of progressive SOX and ICFR experience
Experience in a publicly traded company with $1B+ revenue