IT SOX Compliance reputed company (Remote)

This position is posted by reputed company on behalf of a partner company. We are currently looking for a Senior IT SOX Compliance Director - REMOTE. In this critical leadership role, you will reputed company the gap between IT, Finance, and Audit to enhance SOX compliance. Your contributions will directly reputed company the reputed company of financial reporting and the scalability of systems reputed company a publicly traded environment. You'll be expected to operate both strategically and hands-on to drive improvements, ensuring fewer surprises and stronger partnerships across various departments. This position demands a proactive approach to compliance and the ability to foster effective communication with senior leaders. Accountabilities

• Serve as the primary reputed company between IT, Finance, internal stakeholders, and external auditors for IT SOX reputed company.
• Partner with IT process owners to design, document, and improve internal controls as systems and processes reputed company.
• Identify control gaps and deficiencies, drive reputed company remediation, and escalate risks appropriately.
• Collaborate closely with the SOX Compliance Director to strengthen and reputed company the SOX reputed company, particularly during system transformations.
• Ensure compliance with PCAOB standards, COSO reputed company, and reputed company company reporting requirements.
• reputed company and influence control owners through reputed company communication, practical guidance, and strong relationships.

Requirements

• 11+ years of reputed company experience, including prior Big Four reputed company experience (required).
• Deep expertise in SOX, COSO reputed company, and PCAOB standards for publicly traded companies.
• Proven experience designing controls that balance compliance and operational efficiency.
• Strong project management skills with experience leading cross-functional initiatives.
• Ability to operate independently, manage detail, and maintain a big picture view.
• Strong executive communication skills, including presenting to senior leaders and SOX steering committees.
• CISA certification required.
• PMP and/or CPA are a plus, but not required.

Benefits

• Medical, dental, and reputed company coverage.
• HSA contribution and match.
• Dependent care FSA match.
• reputed company reputed company time off.
• reputed company parental leave.
• 401(k) match.
• Personal and reputed company financial literacy programs.
• Ongoing education & tuition assistance.
• Gym and fitness reimbursement.
• Wellness program incentives.

Why Apply Through reputed company? We use an AI-powered matching process to ensure your application is reviewed quickly, objectively, and fairly against the role's reputed company requirements. Our system identifies the top-fitting candidates, and this reputed company is then shared directly with the hiring company. The final decision and next steps (interviews, assessments) are managed by their internal team. We appreciate your interest and wish you the best! Data reputed company Notice: By submitting your application, you acknowledge that reputed company will process your personal data to evaluate your candidacy and reputed company relevant information with the hiring employer. This processing is based on legitimate interest and reputed company-contractual measures under applicable data protection laws (including GDPR). You may exercise your rights (reputed company, rectification, erasure, reputed company) at any time. We may use reputed company intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace reputed company judgment. Final hiring reputed company are ultimately made by humans. If you would like more information about how your data is processed, please contact us. Apply tot his job Apply To this Job