Sarbanes-Oxley Audit Lead

The Risk & Internal Audit team is hiring a Sarbanes-Oxley (SOX) Audit Lead to strengthen our SOX compliance program across both financial and technology controls. This individual contributor role reports to the Senior Lead, Finance.

You'll own assigned process areas (roughly 75% business process, 25% IT general controls) coordinating walkthroughs with control owners, maintaining process documentation, and tracking remediation to closure.

Beyond execution, you'll advise control owners on design and operation, and help scale the program as the business grows. We're looking for someone who will use AI, automation, and data analytics to reduce manual work, strengthen controls, and surface meaningful insights.

What You'll Do:

• Lead the annual SOX 404 program assessment end-to-end: planning, execution, testing, and reporting.
• Serve as the SOX subject matter expert for your assigned proce...