Director - SOX IT Advisory - Finance

Director-level SOX IT Advisory role focusing on finance IT controls, governance, and regulatory compliance; partners with risk, audit, and IT teams to ensure SOX compliance.

• Lead SOX IT advisory programs
• Assess IT and financial controls
• Coordinate with risk, privacy, and IT operations
• Define standards for IT controls
• Support audits and regulatory inquiries

Strong knowledge of IT controls, risk assessment, control testing, and regulatory compliance frameworks (SOX, NIST, ISO) in a finance context.

The ideal candidate is an experienced director-level SOX IT advisory professional with deep knowledge of IT controls, governance, and regulatory compliance, capable of coordinating across audit, risk, privacy, and IT teams.