Director, SOX Compute and Infrastructure

📋 Description

• Lead financial risk and internal control design for compute and infrastructure accounting
• Develop and execute the SOX control plan and roadmap for compute and infrastructure
• Own scoping, risk assessment, walkthroughs, testing, remediation, and reporting activities
• Build scalable, automated, and sustainable controls to support growth through pre-IPO and post-IPO
• Pioneer the use of AI and automation to enhance control effectiveness
• Design, implement, and monitor controls over the completeness, accuracy, and cutoff of compute cost

🎯 Requirements

• Have designed controls over cloud, compute, or infrastructure cost or comparable high-volume
• Proven ability to establish or scale SOX controls at newly public or pre-IPO companies
• Deep understanding of compute accruals, vendor commitments, cost allocation, financial close, and
• Experience evaluating SOC 1 and SOC 2 reports and complementary user entity controls
• Comfortable working with large datasets and data pipelines, partnering with data science and
• Ability to structure ambiguous control problems and influence stakeholders without direct authority

🎁 Benefits

• Competitive compensation and benefits
• Optional equity donation matching
• Generous vacation and parental leave
• Flexible working hours
• Lovely office space to collaborate with colleagues