Remote Senior Director, IT Controls & Risk (SOX)

Mcgraw Hill; United States; Remote; USD 124,000 - 215,000; Full time

Job summary

McGraw Hill is seeking a Sr. Director, IT Internal Controls & Risk Compliance for the Digital Enterprise Solutions (DES) organization.

You will lead SOX compliance, design a scalable IT control framework, and partner with Finance, Internal Audit, and External Audit to standardize controls across ERP, data environments, and multiple applications. This remote role is open to applicants authorized to work for any employer within the United States, with a focus on implementing robust IT governance

Qualifications

• 10+ years in IT audit, risk management, or SOX compliance in complex corporate settings.
• Proven ability to plan and execute internal, SOX, and IT audits.
• Experience with PCAOB-regulated auditors and SOX readiness.
• Strong knowledge of COSO, COBIT, and NIST frameworks.
• Excellent leadership and stakeholder management across functions.

Responsibilities

• Plan and develop audit scope for complex SOX and SOC2 engagements.
• Lead remediation of deficiencies and design scalable IT controls.
• Communicate audit findings and remediation expectations to senior leadership.
• Oversee ITGCs, access provisioning, change management, and operations controls.
• Coordinate with external auditors and cross-functional partners.

Skills

IT Audit

SOX Compliance

Risk Assessment

Leadership

Stakeholder Management

Communication

Audit Planning

Job description

McGraw Hill is seeking a Sr. Director, IT Internal Controls & Risk Compliance for the Digital Enterprise Solutions (DES) organization.

You will lead SOX compliance, design a scalable IT control framework, and partner with Finance, Internal Audit, and External Audit to standardize controls across ERP, data environments, and multiple applications. This remote role is open to applicants authorized to work for any employer within the United States, with a focus on implementing robust IT governance