Executive Director, IT Governance, SOX & Risk Controls

Coca-Cola HBC; Atlanta (GA); Hybrid; USD 202,000 - 229,000; Full time

Job summary

The Coca-Cola Company in Atlanta, GA seeks a Senior Director, IT Governance and Security Controls to lead global IT governance, SOX compliance, and risk management programs. You will partner with IT, Finance, Corporate Audit, and external auditors to strengthen IT controls and drive strategic initiatives.

You will guide governance policy, KPI development, and executive reporting, while advancing automation, analytics, and AI-enabled governance capabilities to improve oversight and

Qualifications

• Bachelor's degree in Information Technology, Information Systems, Accounting, Finance, or 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 with SAP environments, access governance, and GRC solutions preferred.

Responsibilities

• Lead global IT governance and compliance program with KPI and policy development.
• Oversee SOX IT General Controls (ITGCs) across in-scope systems and monitor remediation.
• Drive risk management initiatives, control optimization, and governance tooling strategies.
• Develop executive reporting and present risk assessments to senior leadership.
• Lead adoption of automation, analytics, continuous controls monitoring, and AI-enabled governance capabilities.

Skills

IT Governance

SOX Compliance

Risk Management

Executive Presence

GRC

SAP Applications

AI governance

PCAOB

Leadership

Education

Bachelor's degree in Information Technology, Information Systems, Accounting, Finance, or Business

Tools

SAP Applications

GRC tools

Job description

The Coca-Cola Company in Atlanta, GA seeks a Senior Director, IT Governance and Security Controls to lead global IT governance, SOX compliance, and risk management programs. You will partner with IT, Finance, Corporate Audit, and external auditors to strengthen IT controls and drive strategic initiatives.

You will guide governance policy, KPI development, and executive reporting, while advancing automation, analytics, and AI-enabled governance capabilities to improve oversight and