Director, SOX Lifecycle & Enablement
Core
Owns the end-to-end SOX program lifecycle, directing risk assessments, control matrices, Section 302/404 certifications, and deficiency management for the enterprise.
Role type
Director, Internal Audit & SOX Compliance
Builds
Enterprise SOX compliance program, risk and control matrices, certification processes, and deficiency remediation workflows
Domain
Financial Services / Regulatory Compliance (SOX, ICFR)
Required skills
SOX program leadership, PCAOB AS 2201, COSO 2013, SEC Sections 302/404, external auditor management, deficiency evaluation, stakeholder management
Preferred skills
Big 4 experience, pharmaceutical/life sciences industry, ERP/data transformation, GRC platforms (Workiva), internal testing model transition
Technologies
Workiva, GRC platforms
Responsibilities
Direct annual SOX risk assessment and scoping; Own enterprise risk and control matrix; Operate Section 302/404 certification process; Manage external auditor coordination; Lead change management and enablement for program modernization; Manage US advisory portfolio and Business Unit SOX Leads network
Seniority
Director, hands-on IC with team management
