WHAT YOU WILL DO

📍Lead our end-to-end global SOX 404 compliance program, including annual risk assessments, scoping, control design, testing, and remediation under the COSO framework. 📍Build, lead, and mentor a high-performing team of internal controls professionals, fostering a culture of accountability and continuous improvement. 📍Partner with Engineering, Product, and IT to design, monitor, and document automated controls and system dependencies for our core financial and operational systems. 📍Partner with our Global Risk & Compliance IT team in serving as a trusted advisor on IT general controls (ITGCs), including system access, change management, and data integrity for all in-scope systems. 📍Prepare and present clear, actionable reports on SOX compliance, control deficiencies, and remediation progress to executive leadership and the Audit Committee. 📍Manage the relationship with external auditors, coordinating annual testing, process walkthroughs, and timely resolution of any findings. 📍Drive SOX readiness and integration for any future acquisitions, ensuring a seamless onboarding of new processes and controls. 📍Champion the continuous improvement and automation of controls across key business cycles (e.g., Order-to-Cash, Digital Assets, Procure-to-Pay, Record-to-Report).

WHAT YOU WILL NEED

📍12+ years of progressive experience in SOX compliance, internal audit, or risk management, with at least 5 years in a leadership role. 📍Preference for prior experience in crypto, fintech, or start-up environments 📍CPA, CIA, or CISA certification is required. 📍Deep expertise in SOX 404 requirements, the COSO 2013 framework, and PCAOB auditing standards. 📍Proven success building and scaling a SOX program in a high-growth, global technology company; prior public company experience is required. 📍A combination of “Big 4” public accounting and corporate industry experience is strongly preferred. 📍Strong understanding of IT general controls (ITGCs) and hands-on experience with complex financial systems

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