Director – IT SOX

Role Overview: The IT SOX Director is responsible for the end‑to‑end ownership of the SOX compliance program, covering IT General Controls (ITGCs), IT Application Controls (ITACs), automated controls, and Business / Financial Reporting SOX. This role partners closely with Information Security, IT, and Finance to ensure effective control design, testing, remediation, and continuous improvement in support of SOX Sections 302 and 404. Key Responsibilities: IT SOX Program Leadership & Strategy: Own and lead the end‑to‑end IT and Financial Reporting SOX program, ensuring effective design, operating effectiveness, remediation, and continuous improvement. Oversee SOX compliance for: IT General Controls (ITGCs), IT application controls, and automated controls across existing and new systems supporting financial reporting. Lead financial reporting risk assessments to determine SOX scope for new or changed business processes Risk Assessment, Scoping & Control Design Lead annual and ongoing IT risk assessments to determine SOX scope for existing systems, new applications, platforms and technology changes Lead annual and ongoing risk assessments to determine SOX scope for existing and new financial reporting process; Manage the review of design and operating effectiveness of the process SOX Testing Oversight & Issue Management: Oversee the design and operating effectiveness reviews of: ITG