Director Global Sox Compliance & Controls (Fintech)

TL;DR

Director Global Sox Compliance & Controls (Fintech): Overseeing and evolving hirify.global’s SOX and enterprise IT compliance programs with an accent on ensuring the effectiveness, scalability, and continuous improvement of IT General Controls (ITGCs), automated controls, and broader compliance frameworks. Focus on strengthening control environments, supporting audit readiness, and enabling the business to scale with confidence while maintaining compliance with regulatory and internal standards.

Location: Needham, MA, United States

Salary: $150,000 - $185,000 USD

Company

hirify.global is a global product design and technology company, with a diversified portfolio of 5-star rated lifestyle solutions that positively impact people’s lives in homes around the world.

What you will do

• Lead the end-to-end SOX IT compliance program, including design, implementation, and ongoing evaluation of IT General Controls (ITGCs) and automated controls.
• Develop and execute a forward-looking IT compliance strategy aligned with business growth and system evolution.
• Act as the primary liaison for IT compliance with Internal Audit, external auditors, and key stakeholders.
• Partner with IT, Finance, and business teams to ensure controls are embedded within system implementations, upgrades, and process changes.
• Translate complex compliance requirements into clear, actionable guidance for technical and non-technical audiences.

Requirements

• 10+ years of experience in SOX compliance, IT audit, or IT risk management, with increasing leadership responsibility.
• Deep expertise in IT General Controls (ITGCs), including access controls, change management, and IT operations.
• Experience supporting SOX compliance in complex, multi-system environments (e.g., ERP platforms like SAP, Oracle, NetSuite).
• Proven track record managing internal and external audits and driving successful remediation efforts.
• Strong understanding of business processes impacting financial reporting.
• Excellent communication skills with the ability to translate technical concepts into business terms.

Nice to have

• Experience in a global consumer products or manufacturing environment.
• Familiarity with additional regulatory frameworks (e.g., GDPR, CCPA).
• Experience with control automation, GRC tools, or continuous monitoring solutions.
• CPA, CISA, or similar professional certification.
• Experience supporting large-scale system implementations or transformations.

Culture & Benefits

• Competitive health insurance, retirement plans, and paid time off.
• Employee stock purchase options and wellness programs.
• hirify.global product discounts.
• High impact Learning Programs.