Senior Director, IT Governance and Security Controls

What you'll do

• Lead the execution of global IT governance, SOX compliance, and risk management programs.
• Oversee the design, implementation, and monitoring of SOX IT General Controls (ITGCs) across global systems.
• Manage key risk areas including User Access Reviews, Segregation of Duties, and privileged access management.
• Develop executive-level reporting for Steering Committees, Audit Committees, and Board members regarding compliance risks.
• Drive the adoption of automation, analytics, and AI to enhance risk monitoring and operational efficiency.
• Partner with internal and external auditors to ensure alignment with regulatory requirements and PCAOB expectations.
• Manage multiple governance workstreams while overseeing resource allocation and team development.
• Integrate governance and compliance requirements into new technologies, acquisitions, and transformation initiatives.

What we're looking for

• Bachelor's degree in Information Technology, Information Systems, Accounting, Finance, Business, or a related field.
• 12+ years of progressive experience in IT governance, SOX compliance, internal controls, IT audit, risk management, or related disciplines.
• 7+ years of leadership experience managing teams within large, global organizations.
• Deep understanding of SOX ITGCs, PCAOB requirements, IT risk management, and governance frameworks.
• Experience leading enterprise compliance, risk, audit, or governance programs.
• Strong executive presence with demonstrated experience preparing and presenting materials to senior leadership and governance committees.
• Experience with SAP environments, access governance, and GRC solutions (preferred).
• Professional certifications such as CISA, CPA, CRISC, CISM, or equivalent (preferred).