IT SOX Director: Compliance & Controls Strategy

Flex; Austin (TX); On-site; USD 120,000 - 180,000; Full time

Job summary

Flex is seeking an IT Director, SOX Compliance to lead our global IT Sarbanes-Oxley program from our Austin headquarters. You will drive governance, policy, and control activities to ensure compliance with financial reporting requirements and regulatory standards.

You will partner with Internal Audit, External Audit, Finance, IT Operations, Cybersecurity, and business leaders to drive risk-based, scalable controls, automations, and continuous improvement across IT processes.

Qualifications

• Experience leading global IT SOX compliance programs.
• Ability to govern ITGC framework, scope & roadmap.
• Proven track record in audit coordination & remediation activities.
• Strong risk management mindset and ability to drive automation.

Responsibilities

• Lead the global IT SOX compliance program and annual strategy.
• Own the SOX ITGC framework, governance model, scope, and roadmap.
• Establish policies, standards, procedures, and control requirements for SOX.

Skills

SOX Compliance

IT Governance

Audit Coordination

Risk Management

Control Automation

Team Leadership

Stakeholder Collaboration

Policy Development

Job description

Flex is seeking an IT Director, SOX Compliance to lead our global IT Sarbanes-Oxley program from our Austin headquarters. You will drive governance, policy, and control activities to ensure compliance with financial reporting requirements and regulatory standards.

You will partner with Internal Audit, External Audit, Finance, IT Operations, Cybersecurity, and business leaders to drive risk-based, scalable controls, automations, and continuous improvement across IT processes.