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CG Oncology · 1 week ago

Director, SOX Compliance

United States

Full-time

Remote

Director/Executive

$183K/yr - $215K/yr

10+ years exp

CG Oncology, Inc. is focused on advancing innovative oncology therapies and is seeking a Director of SOX Compliance to design, build, and lead their enterprise SOX 404 and internal controls program. This role involves architecting the SOX and controls foundation from the ground up while serving as a trusted advisor to executive leadership and the Audit Committee.

BiotechnologyHealth CareHealth DiagnosticsOncology

Responsibilities

Assess current processes and controls to establish a SOX readiness baseline and remediation roadmap

Design and document scalable business process controls and IT general controls

Lead risk-based SOX testing, evidence management, deficiency evaluation, and remediation

Oversee ITGCs including access, change management, and data integrity

Serve as the primary liaison with external auditors and advisors

Monitor regulatory and standards changes and translate them into practical policies and controls

Evaluate and integrate automation and AI-enabled tools to improve SOX efficiency and scalability over time

Qualification

SOX 404 complianceInternal controlsAudit experienceRisk managementCOSO standardsGAAP knowledgeSEC regulationsPCAOB standardsIT General ControlsLeadership skillsCommunication skillsProblem-solving skillsCollaboration skillsAdaptability

Required

10+ years of progressive experience in SOX 404 compliance, internal controls, audit, or risk management, including leadership responsibility

Demonstrated experience building, implementing, or significantly scaling a SOX 404 program, ideally in a public company, pre-IPO, or high-growth environment

Strong working knowledge of COSO, GAAP, SEC, and PCAOB standards, with the ability to translate requirements into practical, business-aligned controls

Experience leading enterprise-wide control design, documentation, testing, and remediation, including coordination with external auditors

Proven ability to oversee IT General Controls (ITGCs) related to access, change management, and data integrity across financial systems

Track record of partnering effectively with senior leadership and Audit Committees, presenting complex issues clearly and confidently

Bachelor's degree in Accounting, Finance, Business, or a related field