Head of IT Governance & Security Controls

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

Job summary

The Coca-Cola Company is seeking a Senior Director I, IT Governance and Security Controls to lead global IT governance, SOX compliance, and risk management programs. You will drive governance maturity, KPI tracking, and control frameworks, partnering with IT, Finance, Internal Audit, and external auditors to ensure regulatory compliance and effective IT controls.

You will guide the design and optimization of automated controls, access governance, and continuous monitoring, while communicating

Qualifications

• Bachelor's degree in IT/IS/Accounting/Finance/Business or related field.
• 12+ years in IT governance, SOX compliance, internal controls, IT audit, risk management, or related disciplines.
• 7+ years of leadership experience in large, global organizations.
• Deep understanding of SOX ITGCs, PCAOB requirements, IT risk management, and governance frameworks.
• Experience leading enterprise compliance, risk, audit, or governance programs.
• Strong executive presence with experience presenting to senior leadership and governance committees.
• Experience with SAP environments, access governance, and GRC solutions preferred.
• Knowledge of automation, data analytics, and AI-enabled governance capabilities.
• Professional certifications such as CISA, CPA, CRISC, CISM, or equivalent.

Responsibilities

• Lead IT governance and compliance strategy, priorities, and operating model on a global scale.
• Oversee SOX ITGCs across in-scope systems and guide control design, monitoring, and remediation.
• Drive enterprise risk initiatives to reduce risk and improve governance effectiveness.
• Lead executive reporting and governance communications to Steering Committees and Boards.
• Provide leadership across multiple governance workstreams and promote accountability, collaboration, and continuous improvement.

Skills

Executive leadership

SOX compliance

IT governance

Risk management

Communication to senior leadership

Education

Bachelor's degree (IT/IS/Accounting/Finance/Business)

Tools

SAP

GRC solutions

Job description

The Coca-Cola Company is seeking a Senior Director I, IT Governance and Security Controls to lead global IT governance, SOX compliance, and risk management programs. You will drive governance maturity, KPI tracking, and control frameworks, partnering with IT, Finance, Internal Audit, and external auditors to ensure regulatory compliance and effective IT controls.

You will guide the design and optimization of automated controls, access governance, and continuous monitoring, while communicating