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inDrive · 2 months ago

Director of SOX and Internal Controls

United States

Full-time

Remote

Director/Executive

14+ years exp

inDrive is seeking a Director of SOX and Internal Controls to lead strategic initiatives focused on process and control risk, as well as SOX compliance. The role involves implementing SOX 404 programs, developing key control inventories, and partnering with various teams to enhance internal controls and compliance practices.

AppsMobile AppsRide SharingTransportation

Comp. & Benefits

Responsibilities

Lead the company’s SOX 404 implementation program (under COSO framework), including scoping, risk assessment, control design, testing, and remediation

Develop and maintain an inventory of key controls in a Risk and Control Matrix (RCM), which includes the mapping of controls to the relevant financial statement line items, control type (manual vs. IT), and frequency of the control (daily, weekly, etc.)

Partner with IT, Engineering, and Product teams to develop and monitor automated controls and system dependencies that are well-designed and documented. Serve as a trusted advisor on IT general controls for these groups

Partner cross-functionally to develop and strengthen appropriate entity-level controls, business process (manual & automated) controls, incident reporting frameworks, and reporting structures expected of a public company

Evaluate and strengthen controls over system access, change management, and data integrity for all in-scope systems

Drive annual and quarterly SOX risk assessments, and the controls certification process

Prepare reports and updates for the Audit Committee, external auditors, and executive leadership

Serve as the trusted advisor to business leaders on internal controls, risk management, and compliance trade-offs

Lead, mentor, and develop a high-performing team of SOX/compliance professionals

Liaise with external auditors and coordinate SOX scoping, testing, and remediation of findings

Qualification

SOX complianceInternal controlsAudit experienceUS GAAPCPA certificationCISA certificationAnalytical skillsStakeholder managementCommunication skillsProblem-solving skills

Required

Minimum bachelor's degree in Accounting, Finance, Business Administration, or a related field

14+ years of experience in internal controls, SOX compliance, and audit

Good technical knowledge of US GAAP, internal controls

Proven track record of implementing scalable automated controls across financial systems

Excellent communication and stakeholder management skills, with the ability to collaborate effectively with employees, internal teams and external partners

Strong analytical and problem-solving skills to identify risks, conduct audits, and implement solutions