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SOX & ICFR Program Lead - Automation Focus (Remote-First)

L7

billcomDraper, UTyesterday

Occupations

Computer and Information Systems ManagersInformation Technology Project ManagersCompliance Managers

Industries

Administrative Management and General Management Consulting ServicesCustom Computer Programming ServicesFinancial Transactions Processing, Reserve, and Clearinghouse Activities
BILL is hiring a SOX Manager for Business Process and IT Application Controls (ITAC) to lead the ICFR program and ensure robust internal controls. You'll collaborate with process owners, internal and external auditors, and drive continuous improvements in risk assessment and control alignment. The role emphasizes governance, optimization, and cross-functional partnership in a fast-growing fintech environment with strong emphasis on automation and policy standardization.
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Apply now (opens in a new tab)

Level

ManagerL7

Location

Draper, UT

Occupation

Computer and Information Systems Managers

Industry

Administrative Management and General Management Consulting Services

Posted

yesterday

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