Director, IT Governance, Risk & Compliance (SOX)

Location: Irving, Texas, United States

Company

hirify.global is a Fortune 500 manufacturing company producing steel, construction reinforcement, and ground stabilization products for infrastructure projects.

What you will do

• Lead the maturation strategy for the IT Governance, Risk & Compliance program.
• Establish governance standards, accountability models, decision rights, and control ownership across technology functions.
• Oversee ITGC and SOX compliance across access management, change management, computer operations, interfaces, key reports, and technology-dependent controls.
• Direct SAP governance, including segregation of duties, privileged access, emergency access, user access reviews, and SAP GRC capabilities.
• Improve audit readiness through standardized evidence management, control monitoring, documentation, remediation governance, and closure criteria.
• Provide executive-level reporting on governance maturity, control effectiveness, remediation progress, audit demand, and emerging risks.

Requirements

• 12+ years of progressive experience in IT audit, technology risk, governance, compliance, cybersecurity assurance, or related fields.
• At least 5 years of experience leading managers or senior professional teams.
• Deep knowledge of SOX ITGCs, control design and testing, risk assessment, deficiency evaluation, remediation, audit evidence, and management reporting.
• Strong knowledge of SAP security, segregation of duties, privileged access, change management, computer operations, interfaces, and key reports.
• Bachelor’s degree in Information Systems, Accounting, Finance, Cybersecurity, Business, or a related field; MBA preferred.
• CISA is strongly preferred; CPA, CIA, CRISC, or another relevant certification is a plus.

Nice to have

• Big Four public accounting or external audit experience with large enterprises.
• Experience with SAP S/4HANA, SAP GRC, ServiceNow GRC/IRM, Workiva, Archer, MetricStream, or comparable platforms.
• Knowledge of COBIT, COSO, NIST CSF, ISO 27001, SOC reporting, CMMC, NIS2, and AI governance.

Culture & Benefits

• Medical, vision, and dental coverage from day one.
• Paid time off and vacation from day one.
• Company-matched 401(k) plan with a 4.5% match.
• Company-paid life and disability insurance, plus a $500 annual lifestyle benefit.
• Training, advancement opportunities, competitive compensation, bonuses, and an employee stock purchase plan.