Senior IT SOX Auditor
Better
AWSCloudERP
Senior Director, SOX and Internal Controls
Vercel
full-time
Posted on:
Origin: • 🇺🇸 United States • California
Visit company websiteSalary
💰 $250,000 - $300,000 per year
Job Level
Senior
Tech Stack
CloudERPJavaScriptNext.jsOracle
About the role
- Lead the company’s SOX 404 compliance program (under COSO framework), including scoping, risk assessment, control design, testing, and remediation.
- Establish and maintain a comprehensive internal control framework, including instream automated controls over billing, collection, and revenue recognition.
- Partner with IT, Engineering, and Product teams to develop and monitor automated controls and system dependencies; serve as a trusted advisor on IT general controls.
- Partner cross-functionally to develop and strengthen entity-level controls, business process controls (manual & automated), incident reporting frameworks, and reporting structures.
- Evaluate and strengthen controls over system access, change management, and data integrity for all in-scope systems.
- Drive annual and quarterly SOX risk assessments, and the controls certification process.
- Prepare reports and updates for the Audit Committee, external auditors, and executive leadership.
- Serve as the trusted advisor to business leaders on internal controls, risk management, and compliance trade-offs.
- Lead, mentor, and develop a high-performing team of SOX/compliance professionals.
- Liaise with external auditors and coordinate SOX scoping, testing, and remediation of findings.
Requirements
- Minimum bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- CPA, CIA, or CISA certification strongly preferred.
- 15+ years of experience in internal controls, SOX compliance, and audit, with a minimum of 5 years managing a team.
- Experience working at a public company, with quarterly reporting cadence is required.
- Strong understanding of high-volume, complex SaaS billing systems (e.g., Zuora, Stripe, Recurly, Chargebee, custom billing engines) and ERP/finance systems (e.g., NetSuite, SAP, Oracle).
- Good technical knowledge of US GAAP (ASC 606), internal controls, and revenue recognition for subscription and usage-based models.
- Big-4 public accounting & audit firm background strongly preferred.
- Proven track record of implementing scalable automated controls across financial systems.
- Excellent communication and stakeholder management skills.
- Strong analytical and problem-solving skills to identify risks, conduct audits, and implement solutions.
