HealthEquity · 20 hours ago
Dir IT SOX Compliance
United States
Full-time
Remote
Director/Executive
$138K/yr - $192K/yr
11+ years expHealthEquity is a company dedicated to empowering healthcare consumers. They are seeking a Director of IT SOX Compliance to bridge IT, Finance, and Audit to strengthen SOX compliance, ensuring accurate financial reporting and effective internal controls.
Financial ServicesHealth CarePayments
Responsibilities
Serve as the primary liaison between IT, Finance, internal stakeholders, and external auditors for IT SOX matters
Partner with IT process owners to design, document, and improve internal controls as systems and processes evolve
Identify control gaps and deficiencies, drive timely remediation, and escalate risks appropriately
Collaborate closely with the SOX Compliance Director to strengthen and evolve the SOX framework, particularly through periods of system transformation
Ensure compliance with PCAOB standards, COSO framework, and public company reporting requirements
Educate and influence control owners through clear communication, practical guidance, and strong relationships
Qualification
Required
11+ years of progressive experience, including prior Big Four accounting experience (required)
Deep expertise in SOX, COSO framework, and PCAOB standards for publicly traded companies
Proven experience designing controls that balance compliance and operational efficiency
Strong project management skills with experience leading cross-functional initiatives
Ability to operate independently, manage detail, and still see the big picture
Strong executive communication skills, including presenting to senior leaders and SOX steering committees
CISA certification required
Preferred
PMP and/or CPA are a plus, but not required
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
Funding
Current Stage
Public CompanyTotal Funding
$12.5M2014-07-31IPO
2011-09-09Private Equity· $12.5M
Leadership Team
Scott Cutler
President and CEO
James Lucania
Chief Financial Officer
Recent News
2025-12-18
2025-12-04
2025-12-04
Company data provided by crunchbase