Senior IT SOX Compliance Director - Arizona

Only for registered members Arizona, United States

2 weeks ago

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Job summary

This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior IT SOX Compliance Director - REMOTE. In this critical leadership role, you will bridge the gap between IT, Finance and Audit to enhance SOX compliance. Your contributions will directly impact the integrity of financial reporting and the scalability of systems within a publicly traded environment.
You'll be expected to operate both strategically and hands-on to drive improvements ensuring fewer surprises and stronger partnerships across various departments.

Responsibilities

  • Serve as the primary liaison between IT Finance internal stakeholders and external auditors for IT SOX matters.

  • Partner with IT process owners to design document improve internal controls as systems processes evolve.

  • Identify control gaps deficiencies drive timely remediation escalate risks appropriately.

  • Collaborate closely with the
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