IT Compliance Director

Job Summary

A company is looking for a Director, IT Internal Controls & Risk Compliance.

Key Responsibilities

• Lead SOX compliance implementation and establish IT control and governance frameworks
• Guide control owners in designing and implementing effective controls and ensure timely remediation of deficiencies
• Coordinate audit activities with external auditors and collaborate with stakeholders across the organization

Required Qualifications

• 7+ years of experience in IT audit, IT risk management, or SOX compliance
• Proven track record in planning and executing internal and SOX audits
• Experience with PCAOB regulated auditors and audit management tools
• Advanced understanding of internal control frameworks and risk assessment methodologies
• Big 4 or equivalent public company experience preferred