Rippling · 3 weeks ago
Director, IT SOX Compliance
New York, NY
Full-time
Onsite
Director/Executive
$159K/yr - $278K/yr
10+ years expRippling is a unified workforce platform that manages HR and IT functions for businesses. As the Director of IT SOX Compliance, you will ensure the integrity, security, and compliance of IT systems and data that are critical for financial operations, while building and scaling a robust compliance framework.
EmploymentHuman Resources
Responsibilities
Develop, implement, and maintain Rippling's IT SOX compliance strategy and framework, ensuring alignment with business objectives and regulatory requirements
Lead the identification, assessment, and mitigation of IT risks across all IT systems and processes, with a strong focus on financial reporting controls
Own and manage the design, implementation, and testing of IT General Controls (ITGCs) and automated application controls in support of SOX compliance
Own and manage all aspects of System and Organization Controls (SOC) audits, including readiness, execution, and reporting
Collaborate closely with external auditors, providing necessary documentation, evidence, and support for IT SOX audits and other compliance assessments
Support and address questions from customer escalation and support teams regarding customer issues related to their SOX compliance
Partner explicitly with R&D and Product leads to embed IT SOX compliance capabilities and controls directly into Rippling's products and new features from the design phase
Support the relationship and process for potential go-to-market partnerships with major accounting and consulting firms for client cross-referrals, primarily focusing on pre-IPO companies
Establish and manage IT SOX compliance policies, procedures, and standards to ensure consistent application of controls and best practices
Qualification
Required
At least 10 years of progressive experience in IT audit or IT compliance roles, with a strong focus on SOX compliance
Demonstrated expertise in designing, implementing, and assessing IT General Controls (ITGCs) and application controls in a SOX compliant environment
Deep understanding of common IT control frameworks as they pertain to IT SOX compliance in a SaaS environment, with a strong emphasis on the COSO framework
Proficiency with GRC tools and technologies used to manage risk and compliance programs, specifically in the context of IT SOX
Strong knowledge of cloud computing environments (e.g., AWS) and associated security and compliance considerations relevant to SOX
Excellent written and verbal communication skills, with the ability to articulate complex technical and compliance concepts to both technical and non-technical audiences
Proven ability to lead cross-functional initiatives and influence stakeholders, particularly in R&D, at all levels of the organization
Bachelor's or Master's degree in Information Technology, Computer Science, Accounting, Finance, or a related field; relevant certifications (CISA, CISM, CRISC) are a strong plus
Benefits
Competitive salary + benefits + equity
Company
Rippling
Rippling is a workforce management platform that unifies HR, IT, and finance operations into a single system.
1001-5000 employees
H1B Sponsorship
Rippling has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (2)
2024 (42)
2023 (70)
2022 (81)
2021 (33)
2020 (6)
Funding
Current Stage
Late StageTotal Funding
$2.44BKey Investors
CoatueGreenoaksFounders Fund
2025-05-09Series G· $450M
2024-04-22Series F· $200M
2024-04-22Secondary Market· $590M
Leadership Team
Albert Strasheim
Chief Technology Officer
Adil Syed
CFO
Recent News
Soma Capital
2026-01-06
2026-01-03
2025-12-29
Company data provided by crunchbase