IT SOX Compliance Director

Job Summary

A company is looking for an IT Control Assurance Director to lead IT SOX compliance and controls assurance initiatives.

Key Responsibilities

• Lead and execute IT projects compliance assessments and controls testing
• Develop IT SOX readiness scoping exercises and advise on IT control issues
• Collaborate with internal audit teams and manage relationships with stakeholders

Required Qualifications

• Bachelor's degree in business, Accounting/Finance, Risk, Information Systems, or a related field; advanced degree preferred
• 10+ years of experience in IT audit, IT risk management, and SOX compliance
• Thorough understanding of SOX 404, COSO, COBIT, and IT control frameworks
• Extensive experience with ERP systems and interfacing with external auditors
• Professional certifications such as CISA, CISSP, CPA, or PMP are a plus