Global SOX Program & ICFR Leader (Remote-Friendly)

PPG

Pittsburgh (Allegheny County)

Hybrid

USD 130,000 - 190,000

Full time

45 hours ago
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Benefits offered by this job

Health insurance
Dental insurance
Life insurance
Retirement plan
Paid vacation & holidays
Employee Assistance Program (EAP)
Disability/Leave
Voluntary benefits

Job summary

PPG is seeking a leader for the Global SOX Program & Controls Assurance to govern the ICFR program and oversee ITGCs and business process controls. You will align with Controllership, IT, and external auditors to ensure risk-based scoping, testing methodologies, and timely certification across regions.

This role reports to the Global Audit Director and manages regional SOX managers. Ideal candidates bring 8+ years in SOX/compliance, CPA/CIA/CISA preferred, and a track record guiding large

Qualifications

  • 8+ years of experience in SOX, internal or external audit, risk management, or controls.
  • 3+ years leading large SOX or controls assurance programs; public accounting background preferred.
  • Familiarity with ERP environments and automation testing advantageous.
  • Strong knowledge of SOX 404, ICFR, COSO, and ITGCs.

Responsibilities

  • Lead global SOX testing program and ICFR certification.
  • Set objectives, timelines, and reporting with regional SOX managers.
  • Ensure testing quality, coverage, and evidence for external audit reliance.
  • Partner with Controllership, IT, and external auditors on scoping and testing.
  • Deliver executive status reports and manage program communications.
  • Drive continuous improvement, analytics, and automation in controls testing.
  • Coach and develop SOX managers and regional teams.

Skills

SOX compliance
Internal Audit
Risk management
ITGCs

Education

Bachelor's degree in Accounting/Finance/IS

Tools

SAP
Audit software

Job description

PPG is seeking a leader for the Global SOX Program & Controls Assurance to govern the ICFR program and oversee ITGCs and business process controls. You will align with Controllership, IT, and external auditors to ensure risk-based scoping, testing methodologies, and timely certification across regions.

This role reports to the Global Audit Director and manages regional SOX managers. Ideal candidates bring 8+ years in SOX/compliance, CPA/CIA/CISA preferred, and a track record guiding large

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