Vice President, Head of Internal Audit & Controls About the Company Multi-vertical portfolio of software solutions
Industry
Computer Software
Type
Public Company
Founded
2016
Employees
1001-5000
Categories TechnologyInternetInformation Technology & ServicesDigital MediaFinancial ServicesSoftware
Digital MediaSoftware Specialties SaaSSoftwareServicesand SMB About the Role The Company is in search of a Vice President, Head of Internal Audit and Controls to fortify its internal control environment and ensure strict adherence to regulatory and industry standards. The successful candidate will be tasked with leading the internal audit function, including the preparation and execution of the annual SOX 404 assessment and risk-based audit plan. This pivotal role demands a strategic thinker with a deep understanding of audit processes and risk management, particularly in a SaaS or technology sector. Key responsibilities include designing, implementing, and monitoring effective internal controls, collaborating with various departments to integrate controls into business processes, and maintaining a strong compliance posture with relevant regulations.
Applicants for the Vice President, Head of Internal Audit and Controls position at the company should possess a Bachelor's degree in a relevant field, with a Master's degree or professional certification preferred. A minimum of 10 years' experience in internal auditing, risk management, or related fields, with at least 5 years' in a leadership role within a public company, is required. The ideal candidate will have a proven track record of working with executive leadership teams and engaging with public company Boards and Audit Committees. Deep knowledge of SOX requirements, experience in designing and evaluating internal controls, and a strong understanding of audit methodologies and regulatory compliance are essential. The role also calls for excellent leadership, communication, and interpersonal skills, as well as a high level of integrity and a commitment to ethical standards.
Hiring Manager Title
Chief Financial Officer
Travel Percent
Less than 10%
Functions Finance