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Description

The salary range for this position is $215,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to [email protected]

The two biggest things on people’s minds right now: ‘When is winter finally going to quit?’ and ‘Where can I find a fresh start?’. NOTE: This position is a career-fast-track opportunity. Whoever fills this role is expected to be promoted quickly.

Job Description:

+ Manage the overall project management of the SOX 404 program, including business and IT controls. Plan deliverables and co-dependencies, anticipate issues, and provide the necessary tools and communications to enable the success of all business and IT SOX leads and testers.

+ Work closely with senior leadership and stakeholders to perform a risk assessment and scope SOX processes and controls in support of regions and SOX 404 certification. On a quarterly basis, drive the analytical risk assessment and scoping analytics.

+ Drive the strategic annual, quarterly and on-going SOX 404 and 302 compliance testing with management, process owners, and external auditors.

+ Manage the business and IT Process SOX 404 global leads, the team that partners with regional process owners.

+ Assist in the development and adoption of SOX best practices and delivering training to process owners and IT application owners, during both stable and transitional periods. Work with business and IT control owners and operators to ensure quality and consistency of new and existing controls.

+ Align the SOX 404 program with external audit to maximize external audit’s reliance on management’s work.

+ Prepare quarterly reporting for senior leadership and Audit Committee that includes testing results, deficiency root cause analysis, and audit milestone status.

+ Lead a team of SOX compliance professionals, providing mentorship and development opportunities.

+ Serve as the primary liaison with external auditors, regulators, and internal audit teams regarding SOX-related matters.

Requirements

Qualifications:

+ Bachelor's Degree, preferably in Accountancy.

+ 10+ years of external or internal auditing with a public accounting firm and / or publicly-traded company, with at least 5 years in a leadership role. Public accounting experience required.

+ Expertise in SOX 404 compliance in financial reporting areas, including business process and controls IT general controls.

To apply to this hybrid Senior Director of IT SOX Compliance role please send your resume to [email protected]

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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