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Director of SOX

2 weeks ago

Toronto, Canada yohrs Full time

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. #SOXLeadership #InternalControls #FinanceJobs #AuditCareers #RiskManagement #Compliance #LeadershipOpportunity #GlobalRoles #HiringNow