Director of Internal Audit & SOX Compliance (Web3)

TL;DR

Director of Internal Audit & SOX Compliance (Web3): Leading the global SOX 404 compliance program, including annual risk assessments, scoping, control design, testing, and remediation under the COSO framework. Focus on partnering cross-functionally to build and maintain a best-in-class control environment, embed operational excellence, and drive continuous improvement and automation of controls.

Location: This is a role based in our Dallas office, with a mandatory in-office presence four days per week. You can work remotely from anywhere in the world for up to 20 days per year.

Company

hirify.global is a trusted and fast-growing global crypto company connecting the world to the future of finance.

What you will do

• Lead the end-to-end global SOX 404 compliance program, including annual risk assessments, scoping, control design, testing, and remediation.
• Build, lead, and mentor a high-performing team of internal controls professionals.
• Partner with Engineering, Product, and IT to design, monitor, and document automated controls and system dependencies.
• Serve as a trusted advisor on IT general controls (ITGCs) with the Global Risk & Compliance IT team.
• Prepare and present clear, actionable reports on SOX compliance, control deficiencies, and remediation progress to executive leadership and the Audit Committee.
• Manage the relationship with external auditors and drive SOX readiness and integration for any future acquisitions.

Requirements

• 12+ years of progressive experience in SOX compliance, internal audit, or risk management, with at least 5 years in a leadership role.
• CPA, CIA, or CISA certification is required.
• Deep expertise in SOX 404 requirements, the COSO 2013 framework, and PCAOB auditing standards.
• Proven success building and scaling a SOX program in a high-growth, global technology company; prior public company experience is required.
• Strong understanding of IT general controls (ITGCs) and hands-on experience with complex financial systems.
• Exceptional leadership and communication skills, with a demonstrated ability to influence senior stakeholders and drive cross-functional initiatives.

Nice to have

• Preference for prior experience in crypto, fintech, or start-up environments.
• A combination of “Big 4” public accounting and corporate industry experience is strongly preferred.
• Experience with NetSuite.

Culture & Benefits

• Competitive full-time salary and meaningful equity in an industry-leading company.
• Opportunity to work remotely from anywhere in the world for up to 20 days per year.
• Medical and dental coverage.
• Retirement benefits, paid parental leave, and flexible paid time off.
• Apple equipment provided by the company.
• Opportunity to be a key player and build your career at a rapidly expanding, global technology company.