Senior Director, Business Process Audit – Mobility

S&P Global

Senior Director, Business Process Audit at S&P Global Mobility ensuring effective business processes and internal controls. Leading a global team of audit professionals to enhance audit quality and efficiency.

Posted 4/23/2026full-timeRemote • Virginia • 🇺🇸 United StatesSeniorWebsite

About the role

Key responsibilities & impact

Build and maintain strong working relationships with senior business leaders, serving as a trusted advisor on internal control matters and audit findings.
Conduct and oversee enterprise-wide risk assessments to identify emerging risks and areas requiring audit focus.
Develop, own, and execute a comprehensive annual business process audit plan grounded in a rigorous, risk-based methodology that reflects the company's strategic priorities and control environment.
Lead end-to-end audit engagements across key business process areas including Finance, Accounting, HR, Legal, Operations, Procurement, and Sales - from planning and scoping through fieldwork, reporting, and issue resolution.
Design and execute SOX testing procedures, including project management, walkthroughs, control testing, and deficiency assessment, ensuring alignment with standards and external auditor expectations.
Lead non-SOX operational and compliance audits that evaluate process efficiency, control design, and risk exposure across the enterprise.
Communicate audit results clearly and concisely to executive leadership and the Audit Committee- translating technical findings into business-relevant insights and actionable recommendations.
Monitor and track management's remediation of audit findings, ensuring issues are resolved timely and sustainably.
Stay current on regulatory developments, industry best practices, and evolving audit standards to continuously strengthen the audit program.
Lead, mentor, and develop a global team of audit professionals, building a high-performance culture grounded in intellectual rigor, professional skepticism, and business partnership.
Lead the development of AI‑driven and automated audit processes to improve audit quality, efficiency, and scalability.

Requirements

What you’ll need

Bachelor's degree in Accounting, Finance, Business, or a related field required; advanced degree a plus.
10+ years of audit experience with at least 5 years in an audit leadership role.
Big 4 or equivalent public accounting experience strongly preferred.
At least one active audit-related professional certification required: CPA, CIA, CISA, CISSP, etc.
Deep expertise in SOX compliance, internal control frameworks, and risk-based audit methodologies.
Proven experience leading complex, cross-functional audit engagements in a large or matrixed organization.
Strong executive presence with the ability to present findings and recommendations to Audit Committee and C-suite audiences with clarity and credibility.
Demonstrated ability to build effective relationships with senior business stakeholders while maintaining appropriate independence and objectivity.
Experience managing and developing audit teams with a focus on coaching, feedback, and professional growth.

Benefits

Comp & perks

Health & Wellness: Health care coverage designed for the mind and body.
Flexible Downtime: Generous time off helps keep you energized for your time on.
Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
Family Friendly Perks: It’s not just about you. S&P Global has perks for your partners and little ones, too, with some best-in class benefits for families.
Beyond the Basics: From retail discounts to referral incentive awards—small perks can make a big difference.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

auditrisk assessmentSOX testingcontrol testingdeficiency assessmentoperational auditscompliance auditsaudit methodologiesAI-driven audit processesautomated audit processes

Soft Skills

relationship buildingcommunicationleadershipmentoringcoachingprofessional skepticismexecutive presenceclaritycredibilityobjectivity

Certifications

CPACIACISACISSP