Senior Director, Internal Audit – SOX Transformation Leader

GE Aerospace; Evendale (OH); Presencial; USD 180.000 - 240.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Relocation assistance

Descripción de la vacante

GE Aerospace seeks a Senior Director to transform its business process SOX program into a risk-based, analytics-driven function. You will shape the global SOX strategy, scope controls, and drive automation and continuous monitoring across business units, ITGCs and key reports.

You will lead a ~10-person global team across the US and Europe, partner with Controllers and CFOs, and influence executives to embed strong controls, deliver timely issue resolutions, and elevate the program’s value to

Formación

• 10+ years in SOX/ICFR, internal audit, risk advisory or controllership.
• 8+ years leading teams across diverse locations.
• Active CPA, CIA, CISA or equivalent professional certification.
• Experience leading SOX or controls transformation and driving improvements.

Responsabilidades

• Shape and deliver the business process SOX roadmap and strategy.
• Lead risk assessment, scoping, control rationalization, and oversight.
• Drive automation, data analytics, AI-enabled testing and continuous controls.
• Lead a global team and partner with executives across functions.

Conocimientos

Leadership

Stakeholder management

SOX/ICFR

Transformation leadership

Educación

Bachelor's degree in Accounting, Finance, Business Administration or STEM

Herramientas

ERP (SAP/Oracle)

Analytics/AI tools

Descripción del empleo

GE Aerospace seeks a Senior Director to transform its business process SOX program into a risk-based, analytics-driven function. You will shape the global SOX strategy, scope controls, and drive automation and continuous monitoring across business units, ITGCs and key reports.

You will lead a ~10-person global team across the US and Europe, partner with Controllers and CFOs, and influence executives to embed strong controls, deliver timely issue resolutions, and elevate the program’s value to