Director IT Risk and SOX Compliance
Location
United States
Posted
21 days ago
Salary
Not specified
Job Description
Job Requirements
- Apply today and help GoDaddy build a world-class IT risk and compliance program.
- What you'll get to do...
- Develop IT risk strategy – Go beyond control execution to define how IT risk is identified, assessed, and led enterprise-wide
- Serve as the control build authority – Establish governance standards, frameworks, and guidelines that protect business operations and financial integrity
- Drive process transformation and champion automation initiatives – finding opportunities to strengthen control environments, implementing technology solutions that make controls more efficient and effective
- Deliver executive-level reporting on SOX IT posture, control efficiency, and risk trends
- Lead the complete IT SOX control framework across Access, Change, and Operations controls
- Lead the annual IT risk assessment process, including scoping and impact analysis, partnering closely with Internal Audit to plan walkthroughs, testing cycles, and readiness activities
- Assess IT control deficiencies with excellent judgment and settle appropriate severity classifications
- Drive and validate remediation plans across multi-functional technology teams, establish and maintain standards for evidence quality and control documentation
- Facilitate and quality-assure user access reviews and other detective monitoring controls
- Lead and mentor a team of SOX Analysts, encouraging a culture of accountability, continuous learning, and high performance
- Your experience should include...
- 10+ years’ experience in IT risk, SOX compliance, IT audit, or GRC Partnering with Internal Audit to plan SOX IT testing and perform SOX readiness assessments. With deep technical expertise in IT General Controls (ITGCs) and COSO frameworks and as direct people manager.
- Excellent judgment around deficiency classification and risk evaluation and impact analysis. Able to evaluate IT SOX control deficiencies with a track record of optimally driving remediation efforts across technology organizations
- Validated experience handling audit relationships with Big 4 or equivalent external audit firms
- Superb communication skills with the ability to influence partners and present expertly to executives
- Hands-on experience implementing and maintaining effective ITGCs for SOX compliance. Facilitate and QA user access reviews and other detective monitoring controls
- We've got your back...
- We offer a range of total rewards that may include paid time off, retirement savings (e.g., 401k, pension schemes), bonus/incentive eligibility, equity grants, participation in our employee stock purchase plan, competitive health benefits, and other family-friendly benefits including parental leave. GoDaddy’s benefits vary based on individual role and location and can be reviewed in more detail during the interview process.
- We also embrace our diverse culture and offer a range of Employee Resource Groups (Culture). Have a side hustle? No problem. We love entrepreneurs! Most importantly, come as you are and make your own way.
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