SOX, ITGCs, and Internal Controls Lead the design, implementation, documentation, testing, and monitoring of SOX controls across financial and operational processes. Oversee compliance activities related to Information Technology General Controls (ITGCs), including access management, change management, system operations, and related governance processes. Partner with control owners to ensure controls are appropriately designed and operating effectively. Evaluate control deficiencies and drive remediation plans through successful closure. Support internal and external audit activities, including audit readiness, testing coordination, and issue management. Assess the adequacy of controls over automated business processes and system-generated reporting. Advise stakeholders on control design and governance requirements as business processes evolve through automation and AI adoption. Conduct risk assessments to identify emerging operational, technology, financial, compliance, and regulatory risks. Develop and maintain risk mitigation strategies and monitoring activities. Analyze control performance, exceptions, and trends to proactively identify opportunities for improvement. Support governance processes and reporting for compliance and risk management programs. Build strong partnerships across Finance, Procurement, Engineering, Internal Audit, Legal, and Compliance organizations. Provide consultative guidance on controls, risk management, and governance requirements for new business initiatives and technology implementations. Lead complex, cross-functional compliance and controls initiatives from strategy through execution. Develop executive-ready reporting, dashboards, and insights on control effectiveness, audit outcomes, risk trends, and compliance performance. Drive continuous improvement and standardization efforts across compliance programs. Bachelor's Degree in Business, Operations, Finance, or related field AND 4+ years experience in program management, process management, or process improvement OR equivalent experience. 5+ years of experience in SOX, internal audit, external audit, compliance, risk management, or internal controls. Demonstrated experience with SOX frameworks, control testing, remediation management, and audit support. Experience supporting or assessing Information Technology General Controls (ITGCs). Understanding of automated controls, systems governance, and technology risk management. Proven ability to manage complex cross-functional initiatives and influence stakeholders without direct authority. Strong analytical, communication, and problem-solving skills. CPA, CIA, CISA, CRISC, or equivalent certification. Experience with enterprise technologies such as ERP platforms, workflow automation tools, AI-enabled solutions, and governance-risk-compliance (GRC) platforms. Experience evaluating controls related to automation, machine learning, artificial intelligence, and digital transformation initiatives. Experience with continuous controls monitoring, data analytics, and control automation. Experience operating in a large, global, publicly traded company environment.