Lead and enhance SOX compliance initiatives with Upwork Inc. as the Director of SOX Compliance. This role emphasizes risk assessment, control documentation, and a robust collaboration across finance and engineering. As a key leadership position, you'll own Upwork's Sarbanes–Oxley program, ensuring rigorous internal controls over financial reporting.

With over 10 years of experience in internal audit or compliance, you'll direct a dedicated team, partner with executive leadership, and liaise with external auditors. Your insights will be essential in continuous improvement of compliance processes across the organization. Key Responsibilities:

- Execute annual SOX 404 compliance program, including testing and remediation
- Improve ICFR framework, ensuring alignment with PCAOB standards




- Lead the SOX steering committee, presenting to senior leadership
- Direct control design and remediation via AI tools
- Oversee IT general control testing across financial systems Requirements:
- 10+ years in internal audit or SOX compliance
- 3+ years in a leadership role, CPA required
- Experience with PCAOB standards and integrated audits
- Familiarity with AI tools for compliance documentation
- Background in technology or marketplace business models Drive robust SOX compliance, team leadership, and strategic collaboration at Upwork to transform financial oversight.

📌 Director of SOX Compliance at Upwork (Canada)
🏢 Upwork
📍 Canada