Director, SOX Compliance & Internal Controls

📋 Description

• Design, build, and lead Fivetran’s end-to-end SOX 404 compliance program in accordance with the
• Lead the risk assessment and scoping process (significant accounts, processes, and locations) in
• Build and maintain the company’s risk and control matrices (RCMs), process narratives, and
• Design and document control activities (preventive and detective, manual and automated) that are
• Build a SOX/GRC workflow tool using AI to manage controls, testing, issues, and evidence
• Partner with Engineering, IT, and Security to design and test IT general controls (access

🎯 Requirements

• 10+ years of progressive experience in internal audit, SOX/internal controls, or external audit
• Demonstrated experience either taking a company through IPO/SOX readiness and a first-year 404(b)
• Deep, hands-on knowledge of the COSO Internal Control Integrated Framework and PCAOB auditing
• Strong command of both business process controls (O2C, P2P, R2R, Payroll & Equity, Treasury
• Direct experience managing or co-sourcing control testing with third-party providers, and owning

🎁 Benefits

• 100% employer-paid medical insurance*
• Generous paid time away from work, including paid vacation or flexible/unlimited vacation depending
• RSU stock grants*
• Professional development and training opportunities
• Company virtual happy hours, free food, and fun team-building activities
• Monthly cell phone stipend