Arizona Licensed SOX Compliance Director

Job Summary

A company is looking for a Director of Internal Audit and SOX Compliance.

Key Responsibilities

• Lead the SOX compliance program, including risk assessments, control design, testing, and remediation
• Partner with IT teams to assess and monitor IT General Controls (ITGCs) related to SOX compliance
• Prepare and present SOX compliance reports to executive leadership and the Audit Committee

Required Qualifications

• Bachelor's degree in Accounting, Finance, Business, or a related field; relevant professional certifications (e.g., CPA, CIA, CISA)
• 10+ years of experience in SOX compliance, internal audit, or financial controls, preferably in a publicly traded company
• Integrated audit experience at a Big 4 or similar accounting firm
• Experience with technology-driven companies and systems such as AWS and Snowflake
• Proven ability to work cross-functionally with Finance, IT, Engineering, and external auditors