Global SOX Transformation Leader, Internal Audit

GE Aerospace; United States; Presencial; USD 180.000 - 260.000; Jornada completa

Descripción de la vacante

GE Aerospace seeks a senior leader to transform its business process SOX program into a risk-based, technology-enabled function. You will shape the global SOX strategy, lead risk assessments, and drive automations and continuous controls monitoring across ITGCs, ITACs and business reports.

You will manage a ~10-person global team across the US and Europe, partnering with executives and driving performance improvements while maintaining a strong control environment.

Formación

• Bachelor’s degree in Accounting, Finance, Business Administration or a STEM field.
• 10+ years of progressive experience in SOX/ICFR, internal audit, risk advisory or controllership.
• 8+ years leading teams
• Active CPA, CIA, CISA or equivalent professional certification.
• Proven track record leading SOX or controls transformation (e.g., rationalization, automation, process redesign).
• Demonstrated ability to influence and present to executive-level leaders.
• US-based, with the ability to travel domestically and internationally.
• Lean/continuous-improvement mindset and technology fluency are desirable.

Responsabilidades

• Shape and deliver the business process SOX roadmap, aligned to the global SOX strategy and operating model.
• Lead business process risk assessment, scoping, control rationalization, and limited oversight and review of controls.
• Deliver innovation in testing through automation, data analytics, AI-enabled testing and continuous controls monitoring.
• Optimize operations using FLIGHT DECK (or Lean) principles: standard work, simplification and a lower cost of compliance.
• Partner with the IT SOX Senior Director on an integrated approach across business process controls, ITGCs, ITACs, and key reports.
• Build controls into system implementations, acquisitions and business transformations early in each project.
• Act as a trusted advisor to business Controllers, SOX Governance and business CFOs, with clear, concise and actionable communication.
• Report business SOX status, risks and trends to the SOX Executive, CAO and SOX Governance, and contribute to Audit Committee materials.
• Make the final judgment on business process deficiency evaluations. Bring in the SOX Executive for high-visibility deficiencies or aggregation risk that could lead to a significant deficiency or material weakness.
• Lead deficiency identification and closure strategy with control owners and SOX Governance, influencing with authority to get timely resolution.
• Manage the day-to-day external auditor relationship on business controls and carry out the reliance strategy.
• Lead a ~10-person global team of managers and staff across the US and Europe (Budapest), plus co-source and vendor resources.
• Hands-on developer of talent: coaching, feedback and career conversations.
• Attract, develop and retain top talent, and build succession for each manager role.

Conocimientos

SOX/ICFR

Executive communication

Team leadership

Risk advisory

Process transformation

Educación

Bachelor’s degree in Accounting, Finance, Business Administration or a STEM field

Master’s degree or MBA

Herramientas

SAP

Oracle

Descripción del empleo

GE Aerospace seeks a senior leader to transform its business process SOX program into a risk-based, technology-enabled function. You will shape the global SOX strategy, lead risk assessments, and drive automations and continuous controls monitoring across ITGCs, ITACs and business reports.

You will manage a ~10-person global team across the US and Europe, partnering with executives and driving performance improvements while maintaining a strong control environment.