Director SOX & Internal Controls

Company: Technology Firm Role: Director, SOX & Internal Controls Salary: $200,000 - $250,000 bonus Location: Remote (must be East Coast) About the Role: Our client, a global technology firm, is seeking a Director of SOX & Internal Controls to join their team. Seeking an experienced leader to oversee and spearhead internal controls, SOX compliance initiatives, and risk management activities across the organization. This role will work closely with stakeholders across multiple functions to strengthen processes, improve governance, and support a strong control environment.The ideal candidate will possess a combination of SOX, internal controls, audit, and operational experience, with the ability to balance strategic thinking and hands-on execution in a dynamic business environment.Responsibilities:Lead SOX 404 implementation program including scoping, risk, controls, and testingLead initiatives focused on evaluating and enhancing internal controls and business processesIdentify operational, financial, and compliance risks and recommend practical solutions to mitigate themSupport the design, implementation, and ongoing monitoring of control frameworks across the organizationAssess the effectiveness of existing processes and recommend opportunities for improvementHelp maintain compliance with internal policies, regulatory requirements, and governance standardsPartner with stakeholders to develop and document policies, procedures, and control activitiesMonitor compliance-related activities and support remediation efforts when neededProvide guidance on SOX risk, governance, and control considerations for new business initiativesCollaborate with teams across finance, operations, technology, and other business functions to strengthen controls and improve business processesSupport process improvement efforts related to systems, workflows, and data managementOversee assessments, reviews, and testing activities related to internal controls and risk managementPrepare summaries, analyses, and reports for leadership regarding compliance and control mattersMonitor trends, findings, and action items to support continuous improvementAssist with internal and external review processes as required for SOX scoping and testingQualifications:Bachelor's degree in Accounting, Finance, Business, or a related fieldCPA, CIA or CISA certifications highly preferred 15 years’ experience in SOX, internal controls, audit, compliance, risk management, or related functionsDemonstrated experience leading initiatives focused on governance, compliance, or process improvementPrior leadership experience managing teams and working with senior stakeholdersExperience operating in a complex or rapidly evolving business environment is preferredStrong understanding of risk management and internal control conceptsExcellent analytical, organizational, and problem-solving abilitiesEffective communication and relationship-building skillsAbility to influence stakeholders and drive cross-functional initiativesComfortable balancing strategic priorities with hands-on executionStrong project management and process improvement capabilitiesExperience supporting organizational growth and scalable process development New York, NY, US Remote Technology Vaco $ 200000.00 - 250000.00 yearly direct hire