SOX Audit & Data Governance Lead

 

Introduction

The role is accountable for designing, governing, and certifying financial data completeness and reconciliation controls across the end to end data pipeline. It serves as the authoritative bridge between engineering, finance, and audit, translating complex distributed system behaviors into auditable, deterministic SOX controls. The role ensures that incomplete or inconsistent data is systematically detected, resolved, and prevented from impacting financial reporting.

Required Skills & Qualifications

• 7 Years experience in SOX controls, financial data governance, and audit frameworks.


• Deep understanding of data pipelines, distributed systems, and ingestion patterns.


• Experience designing reconciliation, certification, and gating controls for financial systems.


• Ability to translate technical system states into auditable control logic.


• Prior work experience at client ...