SOX IT Director

SOX IT Director Finance in a Box West Palm Beach, FL Job Details Full-time $220,000 - $250,000 a year 12 hours ago Benefits Relocation assistance Qualifications COSO Internal controls SAP Disaster recovery SOX Big 4 Senior leadership Full Job Description

A BOUT FINANCE IN A BOX

(FIAB) Finance in a Box (FIAB) is a US-based accounting and finance outsourcing firm delivering Big 4 quality at the speed and cost that growth-stage and mid-market companies need. Founded by ex-Ernst & Young professionals, FIAB serves users across e-commerce, SaaS, healthtech and retail, covering everything from day-to-day accounting to compliance and audit.

ABOUT THE ROLE

We are looking for an IT SOX Controls/ Internal Controls Director who can design, build, implement, and report on the internal controls framework for the Company and its underlying subsidiaries. The candidate should be able to walk into a client environment, understand how their systems work, and build a complete ITGC and ITAC framework from the ground up. This is not a testing role, we need someone who can map the technology landscape, identify control gaps, and produce a Risk & Control Matrix (RCM) that is audit-ready and operationally practical. The engagement is with a US-listed company that is in the initial phases of SOX design and implementation, with complex systems. The role is a part of a senior leadership team that can lead and report on the SOX compliance and internal controls.

WHAT YOU WILL DO

Engage with client IT leadership to map financial reporting systems, data flows and in-scope applications Design ITGCs from scratch across all five domains, Access, Change Management, Computer Operations, Backup & Recovery, IT Governance Identify and document automated controls (ITAC) in financial applications and map reliance chain for auditors Build the Risk & Control Matrix from scratch, aligned to financial statement line items and business process cycles Present and defend the control framework to senior client stakeholders and external auditors

WHAT WE ARE LOOKING FOR

Big 4 IT advisory or IT audit background, mandatory (Deloitte, PwC, EY or KPMG) 10+ years in IT audit, IT risk, or SOX advisory, with meaningful time in controls design, not just testing Demonstrated ability to build an

ITGC/ITAC

framework and RCM independently for a new client engagement Strong knowledge of ITGC domains, ITAC methodology, and

COSO / COBIT

frameworks Experience with large ERPs — SAP or Oracle preferred; e-commerce or retail environment is a plus Confident communicator — comfortable presenting to C-suite and producing documentation auditors accept without revision The base salary range for this position is $200,000 - $240,000 per year. This range represents the good-faith estimate of the salary FIAB reasonably expects to pay for this role at the time of posting. The final base salary offer will be determined based on job-related factors such as relevant experience, skills, qualifications, internal equity, and geographical location.

Pay:

$220,000.00 - $250,000.00 per year

Benefits:

Relocation assistance

Work Location:

In person