Strategic Director, IT Governance & SOX Security Controls

Coca-Cola; United States; On-site; USD 180,000 - 230,000; Full time

Job summary

The Coca-Cola Company seeks a Senior Director I, IT Governance and Security Controls to lead the organization’s governance, SOX compliance, and risk management programs. You will partner with IT, Finance, Corporate Audit, and external auditors to ensure effective controls and proactive risk mitigation, while shaping executive communications and strategic governance reporting.

This role emphasizes driving automation, analytics, and AI-enabled governance capabilities across the enterprise to

Qualifications

• Experience leading IT governance and compliance programs.
• Strong knowledge of IT General Controls (ITGCs) and control frameworks.
• Ability to develop executive-level governance reporting and risk metrics.

Responsibilities

• Lead IT governance and compliance programs across global environments.
• Oversee SOX ITGCs, control design, monitoring and remediation.
• Drive risk management initiatives and automation initiatives.
• Develop executive-level governance reporting for leadership and boards.
• Partner with IT, Finance, Audit and business leaders to align priorities.

Skills

IT governance

SOX compliance

risk management

KPIs & reporting

stakeholder engagement

Education

Bachelor's degree in Information Technology / Information Systems

Job description

The Coca-Cola Company seeks a Senior Director I, IT Governance and Security Controls to lead the organization’s governance, SOX compliance, and risk management programs. You will partner with IT, Finance, Corporate Audit, and external auditors to ensure effective controls and proactive risk mitigation, while shaping executive communications and strategic governance reporting.

This role emphasizes driving automation, analytics, and AI-enabled governance capabilities across the enterprise to