SOX Program Lead (Fintech)

TL;DR

SOX Program Lead (Fintech): Supporting the development and management of the SOX program for hirify.global with an accent on building scalable processes that meet public company standards. Focus on hands-on execution in a high-growth environment, conducting risk assessments, and collaborating cross-functionally to embed internal controls.

Location: Menlo Park, California, United States

Salary: $168,000 - $210,000 USD

Company

hirify.global builds some of the most powerful AI advertising solutions in the world.

What you will do

• Support the design of the SOX compliance program with the Head of Internal Audit and SOX.
• Independently implement and operate the SOX compliance program.
• Conduct risk assessments and scoping across global operations.
• Provide control design advisory and support business teams in maturing their controls.
• Collaborate cross-functionally to embed scalable internal controls into fast-moving operations.
• Develop and implement internal controls over financial reporting (ICFR).

Requirements

• 10–12 years in SOX/internal audit, ideally with a blend of Big 4 and in-house at public or newly public tech companies.
• Demonstrated ability to building audit/controls programs from scratch.
• Willingness to have hands-on execution appetite in a lean, pre-IPO setting.
• Strong understanding of COSO, PCAOB, ITGCs, and risk-based auditing.
• Executive presence with the ability to influence senior leaders.
• Experience navigating complex data environments and interfacing with engineering/tech teams.

Nice to have

• Familiarity with adtech, machine learning, and data-intensive platforms is a plus.
• IT / Systems related qualifications are a plus.

Culture & Benefits

• Innovative benefits that empower employees to take care of themselves and their families.
• Lead with Humility: Everyone’s voice is respected, valued, and heard.
• Uncapped Growth Mindset: See all situations as opportunities to learn, grow, and improve.
• Create Real Value: Pursue the most impactful opportunities with rigor and integrity.
• Go Further Together: One team working towards one mission and vision.