HealthEquity · 1 day ago
Director, IT SOX Compliance and Finance System Transformation
United States
Full-time
Remote
Senior Level, Lead/Staff
$138K/yr - $180K/yr
11+ years expHealthEquity is dedicated to saving and improving lives by empowering healthcare consumers. The Director of IT SOX Compliance and Finance System Transformation will oversee the IT SOX compliance and financial system enhancement functions to ensure accurate financial reporting and foster a scalable accounting process.
Financial ServicesHealth CarePayments
Responsibilities
You will work closely with IT process owners to identify process improvement opportunities and to develop efficient internal controls, support process documentation and control design as the environment changes and partner with teams to address control gaps and deficiencies and drive for timely remediation
You will work cross-functionally with the IT, database, identify access and management teams to ensure an efficient and effective control environment
You will also work closely with the SOX Compliance Director to foster an effective SOX framework to support the company’s system transformation
You will leverage strategic thinking, while driving efforts ensure IT SOX compliance. This is an opportunity to have visible impact on the organization, so it will require a high degree of integrity and excellent partnering skills
You are a leader, have strong experience with Sarbanes-Oxley, COSO framework, PCAOB requirements, external and internal auditors, be detail oriented, have strong technical and communication skills, and be hands-on. The position requires management capabilities to communicate with and educate process owners on internal controls, financial policies, and reporting requirements
You are a leader guiding the accounting team to identify areas for improvement in terms of efficiency (eliminate manual work), optimization of system capabilities, opportunities for integration and identify areas for enhancing controls and procedures
You have a deep understanding of other systems that are used by accounting teams in performing their duties and the impact such systems have on accounting functions
You will guide your financial system team to gather business requirements and translate them into optimal ERP solutions
You will participate in strategic business planning with ERP IT teams to develop enhancement options addressing specific functional needs or issues
You will lead the accounting team throughout all phases of project lifecycles (planning, requirement gathering, UAT, go live)
Qualification
Required
Deep understanding, expertise and experience in PCAOB standards, SOX and COSO Framework
Strong experience in designing control to strive for both compliance and efficiencies for publicly traded companies
Project management skills and the ability to work independently and effectively within a team environment
Strong work ethic and ability to adapt in a fast-paced organization
11+ years of progressive experience including prior Big Four accounting experience required
Strong leadership and communication skills, with the ability to influence executives and present to SOX Steering Committees
Certified Information System Auditor (CISA) required
Preferred
Financial system enhancement experience in publicly traded companies preferred
Other professional certifications preferred (Project Management Professional (PMP) and CPA (Certified Public Accountant))
Benefits
Medical, dental, and vision
HSA contribution and match
Dependent care FSA match
Uncapped paid time off
Paid parental leave
401(k) match
Personal and healthcare financial literacy programs
Ongoing education & tuition assistance
Gym and fitness reimbursement
Wellness program incentives
Company
HealthEquity
HealthEquity connects health and wealth by administering Health Savings Accounts (HSAs) and other consumer-directed benefits.
1001-5000 employees
H1B Sponsorship
HealthEquity 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 (15)
2024 (8)
2023 (31)
2022 (3)
2021 (1)
2020 (2)
Funding
Current Stage
Public CompanyTotal Funding
$12.5M2014-07-31IPO
2011-09-09Private Equity· $12.5M
Leadership Team
James Lucania
Chief Financial Officer
Garett Kitch
Senior Vice President, Client Sales & Relationship Management
Recent News
2025-12-18
2025-12-04
2025-12-04
Company data provided by crunchbase