SOX Program Lead - Global ITGC & Controls Expert

Moloco; Menlo Park (CA); On-site; USD 150,000 - 210,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k)

Job summary

Moloco seeks an experienced SOX Lead to develop and manage the SOX compliance program, reporting to the Head of Internal Audit and SOX.

The role involves designing, implementing, and operating the SOX program, conducting risk assessments globally, advising on control design, auditing ITACs and ITGCs in a SaaS environment, collaborating cross-functionally, managing external partners, and developing internal controls over financial reporting.

Qualifications

• 10–12 years of SOX/internal audit experience
• Experience with Big 4 and public or newly public tech companies preferred
• Strong knowledge of COSO, PCAOB, ITGCs, and risk-based auditing
• Ability to influence senior leaders and drive program direction

Responsibilities

• Design, implement, and operate the SOX program
• Conduct risk assessments across global operations
• Advise on control design and remediation strategies
• Audit ITACs and ITGCs in a SaaS environment
• Collaborate cross-functionally and manage external partners
• Develop and maintain internal controls over financial reporting

Skills

SOX Compliance

Internal Audit

COSO

PCAOB

ITGCs

Risk-based auditing

Cross-functional collaboration

Education

Bachelor's in Accounting/Finance

Job description

Moloco seeks an experienced SOX Lead to develop and manage the SOX compliance program, reporting to the Head of Internal Audit and SOX.

The role involves designing, implementing, and operating the SOX program, conducting risk assessments globally, advising on control design, auditing ITACs and ITGCs in a SaaS environment, collaborating cross-functionally, managing external partners, and developing internal controls over financial reporting.