Global SOX & ICFR Leader — Scale Compliance

Socket.dev; Redwood City (CA); On-site; USD 180,000 - 240,000; Full time

Job summary

Revolution Medicines, a late-stage clinical oncology company, is seeking a Senior Director, Global SOX, to lead and scale its SOX and ICFR program from the Redwood City headquarters. The role spans enterprise-wide governance, ITGC oversight, and regional execution across multiple markets.

You will partner with Accounting, IT, and business teams to design scalable controls, drive continuous improvement, and provide leadership to a global team of professionals, contractors, and co-sourced

Qualifications

• Bachelor’s degree or higher in Accounting, Finance, Information Systems, Business Administration, or a related field.
• CPA, CIA, CISA, or equivalent certification strongly preferred; at least one relevant certification expected.
• 12+ years of progressive experience in SOX, internal controls, IT audit, public accounting, internal audit, controllership, or related fields.
• Significant experience leading a SOX 404 program for a publicly traded, multi-entity company with international operations.
• Deep knowledge of SOX 404, COSO, PCAOB auditing standards, SEC reporting requirements, ICFR, management review controls, and financial reporting risk assessment.
• Strong ITGC and ITAC experience across access, change management, SDLC, computer operations, interfaces, automated controls, key reports, SOC report review, CUECs, and third-party provider controls.
• Experience supporting global ERP or financial system implementations, upgrades, integrations, or transformations.
• Strong understanding of close, consolidation, intercompany, foreign currency, SEC reporting, equity, payroll, procurement, AP, treasury, leases, revenue, inventory, and other significant accounting processes.
• Proven ability to influence cross-functional and cross-cultural stakeholders, drive accountability, and communicate clearly with senior leaders, auditors, control owners, and technical and non-technical audiences.

Responsibilities

• Lead RevMed’s global SOX and ICFR program, including planning, scoping, risk assessments, walkthroughs, documentation, testing coordination, deficiency evaluation, remediation tracking, and reporting.
• Develop a scalable operating model with centralized governance and consistent standards to balance compliance with operational efficiency.
• Partner with Accounting, SEC Reporting, IT, Commercial, Supply Chain, Legal, HR, and regional teams to identify financial reporting risks and ensure controls are designed and effective.
• Maintain SOX documentation, including risk and control matrices, narratives, flowcharts, key reports, and regional attestations.
• Provide quarterly and annual SOX updates to Controller, senior management, and the Audit Committee on status, risks, deficiencies, and remediation progress.
• Lead global ITGC program for ERP, procurement, payroll, equity, SEC reporting, lease accounting, commercial, inventory, consolidation, and other in-scope apps.
• Embed controls by design in system implementations and significant process changes; support controls over order-to-cash, revenue recognition, inventory, and other processes.

Skills

SOX program leadership

ITGC/ITAC expertise

Internal controls & audit coordination

ERP/financial systems experience

Cross-functional influence

Regulatory/compliance knowledge

Education

Bachelor’s degree or higher in Accounting, Finance, IS, or related field

CPA, CIA, CISA or equivalent certification preferred

Tools

NetSuite

Coupa

Workday

ADP

Workiva/Active Disclosure

GRC/SOX tools

Data warehouses

Job description

Revolution Medicines, a late-stage clinical oncology company, is seeking a Senior Director, Global SOX, to lead and scale its SOX and ICFR program from the Redwood City headquarters. The role spans enterprise-wide governance, ITGC oversight, and regional execution across multiple markets.

You will partner with Accounting, IT, and business teams to design scalable controls, drive continuous improvement, and provide leadership to a global team of professionals, contractors, and co-sourced