Job Description
📋 Description Lead end-to-end SOX programs across ITGCs, automated controls, and key processes. Drive risk assessments, control scoping, deficiencies, and remediation. Develop roadmaps, governance, and success metrics for compliance. Translate architectures and regulatory requirements into usable controls. Embed compliance-by-design in cloud environments and SDLC practices. Drive automation via continuous controls monitoring and data analytics. 🎯 Requirements 8–12+ years in technical program mgmt, IT SOX, IT audit, or risk roles. Proven experience leading large-scale cross-functional technology programs. Strong understanding of SOX, COSO, ICFR, ITGCs, ITACs, and automated controls. Ability to evaluate architectures and identify control needs across cloud, apps, data. Experience with SDLC, DevOps, and engineering teams. Strong knowledge of access controls, change mgmt, IT ops, and compliance. 🎁 Benefits Eligibility for equity via new hire grants and refresh opportunities. Remote-first work environment with flexible locations. Comprehensive health, wellness, and financial benefits. Opportunities to lead high-impact compliance and tech transformation. Collaborative, cross-functional teams with finance, audit, and eng. Strong professional growth in a fast-moving tech org.
