Related skills
saas sox itgc coso icfr📋 Description
- Design and lead the SOX compliance program with the Head of Internal Audit.
- Independently implement and operate the SOX program.
- Conduct risk assessments and scoping across global operations.
- Advise on control design; help business teams mature controls.
- Strong knowledge of ITGCs and ITACs in a SaaS-heavy environment.
- Collaborate cross-functionally to embed scalable internal controls.
🎯 Requirements
- 10–12 years in SOX/internal audit; Big 4 + in-house.
- Proven ability to build audit/controls programs from scratch.
- Hands-on execution in lean, pre-IPO settings.
- Strong COSO, PCAOB, ITGCs, risk-based auditing knowledge.
- Executive presence; ability to influence senior leaders.
- Experience with complex data environments; partner with engineering.
🎁 Benefits
- Innovative benefits to support you and your family.
- Competitive benefits package.
- Inclusive, values-driven culture.
- Opportunities for growth in a fast-growing company.
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