Global SOX & Risk Controls Director

Solidigm; San Jose (CA); On-site; USD 160,000 - 255,000; Full time

Benefits offered by this job

RSU program

RCU program

Cash bonus

Health + 401(k)

Job summary

Solidigm is seeking a Director of Risk & Controls to own the global internal control framework and SOX program, partnering with Internal Audit and Finance to ensure accurate financial reporting and regulatory compliance. You will lead process controls, drive remediation, and automate controls across SAP and reporting platforms.

The role requires deep SOX 404 expertise, experience in a high-growth manufacturing and technology environment, and strong leadership to standardize global processes and

Qualifications

• Bachelor’s degree in accounting or finance is required.
• CPA or Chartered Accountancy is required or strongly preferred.
• 12–15+ years in public accounting and/or industry with leadership in SOX/risk programs.

Responsibilities

• Lead the design and maintenance of SOX compliance program and internal controls.
• Own control design, remediation governance, and second-line risk activities.
• Partner with Internal Audit, Finance, IT, and operations to ensure control effectiveness.
• Drive governance, reporting, and continual improvement of control frameworks.
• Lead and develop the Risk & Controls organization and cross-functional collaboration.

Education

Bachelor’s degree in accounting or finance

CPA or Chartered Accountancy

Tools

SAP S/4HANA

Workiva

Job description

Solidigm is seeking a Director of Risk & Controls to own the global internal control framework and SOX program, partnering with Internal Audit and Finance to ensure accurate financial reporting and regulatory compliance. You will lead process controls, drive remediation, and automate controls across SAP and reporting platforms.

The role requires deep SOX 404 expertise, experience in a high-growth manufacturing and technology environment, and strong leadership to standardize global processes and