Senior Director, Global SOX
Revolution Medicines
Revolution Medicines seeks an experienced Senior Director of Global SOX to lead the company's Sarbanes-Oxley compliance and internal controls program across multiple regions. The role involves establishing governance frameworks, managing IT and application controls, and ensuring effective risk-based controls supporting financial reporting and commercial expansion.
Responsibilities
- Lead annual SOX planning, scoping, risk assessments, testing coordination, and deficiency remediation tracking
- Develop and maintain global SOX governance model with consistent standards and regional execution
- Oversee ITGC program for enterprise and regional systems supporting financial reporting
- Partner with cross-functional teams to identify financial reporting risks and ensure control effectiveness
- Provide quarterly and annual SOX updates to leadership and the Audit Committee on compliance status
Requirements
- Extensive experience leading SOX compliance and ICFR programs at enterprise scale
- Deep knowledge of ITGC domains, ERP systems, and financial reporting controls
- Experience managing controls across multiple geographies and regulatory environments
- Strong partnership and stakeholder management skills across Finance, IT, and business functions
- Demonstrated ability to design scalable, risk-based control operating models
- Understanding of commercial systems, supply chain, and global business processes
$244k - $305k
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