Executive Director, SOX & SOC Compliance

We are expanding our team: As Executive Director, SOX & SOC Compliance, you will lead the first-line SOX cybersecurity and IT general controls compliance programme, ensuring robust controls and readiness for assurance activities. This senior role requires extensive experience in SOX, SOC, and compliance management, ideally suited for a leader with a strong background in technology and governance.

Skills

• sox compliance
• soc 1/soc 2 readiness
• itgc compliance
• control scoping
• evidence management
• deficiency remediation
• root cause analysis
• audit coordination
• internal audit
• external audit
• control mapping
• nist csf
• iso 27001
• hitrust csf
• optro
• archer
• servicenow
• executive reporting
• process improvement
• cross-functional partnership
• team leadership
• cisa
• cissp
• cism
• crisc
• cpa
• sec cybersecurity disclosure
• materiality assessment
• matrix management