other
Posted Oct 28, 2025Director, SOX
at Qualys
On-site
Responsibilities
- Evaluate design of internal controls over financial reporting (ICFR) and testing to validate operating effectiveness of ICFR.
- Execute the Company’s Sarbanes-Oxley (SOX) compliance program and assist with conducting audits of select operational, information technology, and compliance processes in timely manner.
- Collaborate with the external independent financial audit firm with the goal of maintaining and increasing reliance on the work of Internal Audit Maintain (and update if needed) a listing of key reports owned by the process owners and ensure appropriate testing over those reports is performed.
- Develop robust relationships and communicate effectively with internal business partners, especially accounting teams, and SOX control owners, while maintaining independence and objectivity Participate in conducting the company’s Enterprise Risk Assessment Directly manage the SOX-Internal Audit Team and external consultant and collaborate with other leaders in key initiatives and their implementation.
Requirements
- You must have a developed analytical skillset that allows you to execute an audit and effectively communicate recommendations.
- Experience leading SOX
- Experience working with Big 4 Accounting firms and knowledgeable in PCAOB and SEC standards and requirements. CPA, CIA or similar certification preferred.
- Experience with Order-to-Cash operational audit preferred.
- Ability to interact with and build productive working relationships across all organizational levels and departments across geographies.
- Proactive and the ability to work independently, escalating issues when appropriate. ************************************************************************************
Benefits
- The salary range for this position is $175,000 - $190,000 per year.
- Final compensation will be determined based on several factors, including but not limited to skills, relevant experience, and work location.
- Please note this range reflects base salary and does not include incentive compensation or potential equity grants.