Lead Director, SOX/SOC1 Audit Governance & Quality Controls

Responsibilities

• Lead SOX, SOC1, and internal audits for quality assurance and operational controls
• Establish governance and oversight routines to ensure accountability
• Collaborate with internal and external audit teams on evidence review
• Identify control gaps and implement remediation plans
• Promote collaboration and accountability within teams

Qualifications

• 7-10 years in SOX, SOC1, internal audit, risk management, or quality assurance in regulated environments
• Strong understanding of internal controls and audit lifecycle management
• Ability to influence stakeholders and manage complex projects effectively
• Excellent executive communication and stakeholder management skills

Benefits

• Medical, dental, and vision coverage
• Paid time off
• Retirement savings options
• Wellness programs and resources for colleagues and families