Director, SOX & Internal Audit
Sabre · Southlake, TX · 4 wk ago
HybridAccountingFull-time
What You'll Do
- Lead the global Sarbanes-Oxley program for business and technology operations, rationalizing controls to drive cost and process efficiencies.
- Direct risk-based operational audits using Institute of Internal Auditors standards while delivering risk monitoring to executive leadership and the Audit Committee.
- Partner with external auditors and business leaders to remediate control deficiencies and resolve complex system issues.
- Guide and mentor audit staff to build technical risk and cybersecurity capabilities across the team.
- Implement generative AI, automation and data analytics to streamline testing workflows and increase audit coverage.
What You'll Bring
- Minimum 10 years of internal audit experience with demonstrated leadership in technology or SaaS environments.
- Active certification such as Certified Information Systems Auditor or Certified Internal Auditor.
- Deep knowledge of US GAAP, Sarbanes-Oxley, COSO, NIST and COBIT frameworks.
- Proven expertise in cybersecurity governance, identity and access management, vulnerability management and secure software development.
- Practical experience using generative AI, automation or analytics tools to modernize audit workflows and reporting.
Benefits
- Competitive pay and performance-based bonuses
- Flexible work options
- Comprehensive healthcare coverage
- Generous PTO and holidays
- Strong retirement planning support
- Family-friendly benefits
- Professional development opportunities