Were Hiring: Director of SOX & Internal Controls
Industry: Clean Tech Infrastructure/SaaS
Remote working/global remit
Salary CA$ 130-150K + bonus + stock
Are you ready to lead a world-class internal controls environment for a global, publicly traded organisation? Were looking for a SOX & Internal Controls Director — a strategic leader and technical expert who thrives on complexity and drives clarity, accountability, and execution.
This is a high-impact, highly visible role, reporting directly to senior leadership and presenting regularly to the CEO, CFO, Audit Committee and external auditors. If youre a Big 10-trained audit professional with a proven track record of building and transforming controls frameworks, we want to hear from you.
What Youll Do
- Lead SOX Compliance Globally: Own the end-to-end SOX program — scoping, risk assessment, walkthroughs, design, testing, and reporting across multiple regions.
- Design & Strengthen Controls: Evaluate and modernize internal control environments, implementing improvements across Finance, Operations, and IT.
- Drive Governance & Reporting: Serve as the primary liaison with auditors and senior leadership, delivering clear dashboards and program updates.
- Influence & Lead Change: Partner with Finance, IT, HR, and Ops to embed a culture of accountability and control ownership.
- Build High-Performing Teams: Recruit, mentor, and lead internal SOX and controls teams, while managing co-sourced partners efficiently.
What Were Looking For
- Strong experience in SOX, internal audit, or internal controls.
- Big 10 public accounting foundation (Audit, Assurance, or Risk Advisory).
- Expertise in SOX 404(a)/(b), PCAOB standards, ICFR, ITGCs, and SEC requirements.
- Proven success remediating deficiencies and driving transformation under tight timelines.
- Experience managing global or multi-region programs.
- Exceptional communication skills — confident with CFO, CEO, and Audit Committee exposure.
- Strong personality: able to challenge assumptions and drive accountability.
What Success Looks Like
- Clear, repeatable SOX processes that withstand external audit scrutiny.
- Rapid remediation of control gaps.
- Measurable improvement in control maturity across regions.
- A respected partnership presence across Finance, IT, and Operations.
Ready to make an immediate impact? Apply now and help us build a predictable, well-governed SOX program with no surprises.
Click Apply to start your journey.
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