Director of IT SOX Compliance
Director of IT SOX Compliance
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$ 146000 - 258000
1 Vacancy
Job Description
About Ethos
Ethos was built to make it faster and easier to get life insurance for the next million families. Our approach blends industry expertise technology and the human touch to find you the right policy to protect your loved ones.
We leverage deep technology and data science to streamline the life insurance process making it more accessible and convenient. Using predictive analytics we are able to transform a traditionally multi-week process into a modern digital experience for our users that can take just minutes! Weve issued billions in coverage each month and eliminated the traditional barriers ushering the industry into the modern age. Our full-stack technology platform is the backbone of family financial health.
We make getting life insurance easier faster and better for everyone.
Our investors include General Catalyst Sequoia Capital Accel Partners Google Ventures SoftBank and the investment vehicles of Jay-Z Kevin Durant Robert Downey Jr and others. This year we were named on CB Insights Global Insurtech 50 list and BuiltIns Top 100 Midsize Companies in San Francisco. We are scaling quickly and looking for passionate people to protect the next million families!
About the Role
We are seeking a Director of IT SOX Compliance to lead and strengthen our SOX and enterprise risk management programs. Reporting to the Chief Information Security Officer this leader will partner across the business to drive governance ensure SOX 404 compliance on the IT side of things and safeguard the integrity of our financial systems.
This is a highly visible role with exposure to executive leadership. The ideal candidate brings deep technical expertise in internal controls and SOX proven experience in IT and business process audits and a background that includes supporting organizations through significant compliance and regulatory readiness initiatives.
Duties and Responsibilities:
- Oversee SOX compliance including planning scoping risk assessments testing remediation and reporting.
- Evaluate IT General Controls (ITGCs) automated application controls (ITACs) and business process controls.
- Partner with control owners to enhance awareness training and sustainable compliance.
- Collaborate with external auditors on walkthroughs testing and reporting.
- Contribute to enterprise risk management by identifying assessing and reporting key risks.
- Stay current on evolving regulations cybersecurity and SOX best practices.
Qualifications and Skills:
- Bachelors degree in Accounting Finance Information Systems or related field.
- 10 years of progressive experience in SOX compliance internal audit and risk management.
- Deep knowledge of SOX 404 COSO PCAOB COBIT and IT control frameworks.
- Experience working in environments requiring readiness for heightened compliance and regulatory requirements.
- Prior Big Four or large public accounting experience strongly preferred.
- Strong leadership and communication skills with the ability to influence executives and present to Audit Committees.
- Professional certifications preferred (CPA CIA CISA CRMA).
- Advanced degree (MBA MIS) a plus.
#LI-Hybrid #LI-JA1
The US national base salary range for this full-time position is $146000 - $258000. Our salary ranges are determined by role level and location. The range displayed on each job posting reflects the minimum and maximum target for new hire salaries for the position across all US locations. Within the range individual pay is determined by work location and additional factors including job-related skills experience and relevant education or training.
Please note that the compensation details listed in US role postings reflect the base salary only and do not include applicable bonus equity or benefits.
You can find further details of our US benefits at meet every single requirement If youre excited about this role but your past experience doesnt align perfectly with every qualification in the job description we encourage you to apply anyway. At Ethos we are dedicated to building a diverse inclusive and authentic workplace.
We are an equal opportunity employer who values diversity and inclusion and look for applicants who understand embrace and thrive in a multicultural world. We do not discriminate on the basis of race religion color national origin gender sexual orientation age marital status veteran status or disability status. Pursuant to the SF Fair Chance Ordinance we will consider employment for qualified applicants with arrests and conviction records.
To learn more about what information we collect and how it may be used please refer to ourCalifornia CandidatePrivacy Notice.
Required Experience:
Director
Employment Type
Full Time
