Director, SOX & Internal Audit — Global Risk & Controls Leader

CI Search Group; Dallas (TX); Hybrid; USD 140,000 - 190,000; Full time

Benefits offered by this job

Five weeks PTO

Volunteer days

Holiday break between Christmas and NY

Parental leave (12 weeks)

Professional development opportunities

Job summary

CI Search Group, partnering with a global technology company, seeks a Director of SOX & Internal Audit in Dallas. Hybrid: 3 days onsite, 2 remote. The role owns the global SOX program and expands into broader enterprise risk management and operational audit.

You will lead a collaborative audit team, interact with senior leadership, and gain Audit Committee exposure. The ideal candidate has 10+ years in audit leadership, CIA/CISA, strong SOX and IT risk experience, and a hands-on leadership

Qualifications

• 10+ years of relevant audit leadership experience.
• Public accounting plus experience in a large, complex organization.
• Active CIA or CISA certification.
• Strong SOX and enterprise risk management experience.
• Technology risk knowledge including IT controls and cybersecurity governance.
• Excellent communication and collaborative leadership style.
• Technology or SaaS experience preferred.

Responsibilities

• Lead SOX compliance across business and technology operations.
• Improve control design, streamline testing, and drive remediation.
• Lead risk-based operational audits and support enterprise risk initiatives.
• Partner with external auditors and business leaders.
• Develop audit talent and expand technology risk capabilities.
• Use AI, automation, and analytics to modernize audit workflows.

Skills

Audit Leadership

SOX

IT Risk & Cybersecurity

Public Accounting

SaaS/Tech Experience

Communication

Education

CIA or CISA Certification

Job description

CI Search Group, partnering with a global technology company, seeks a Director of SOX & Internal Audit in Dallas. Hybrid: 3 days onsite, 2 remote. The role owns the global SOX program and expands into broader enterprise risk management and operational audit.

You will lead a collaborative audit team, interact with senior leadership, and gain Audit Committee exposure. The ideal candidate has 10+ years in audit leadership, CIA/CISA, strong SOX and IT risk experience, and a hands-on leadership