Sr Director, IT internal Controls & Risk Compliance

Job Description

• Lead McGraw Hill’s SOX compliance implementation and enterprise IT control and governance framework for the Digital Enterprise Solutions organization.
• Plan and execute SOX, SOC2, internal, operational, and IT audits, including risk assessment, reporting, issue validation, remediation, and follow-up.
• Implement and sustain IT General Controls covering access, segregation of duties, change management, release controls, interfaces, batch processing, backups, and monitoring across digital products, Oracle ERP, legacy/custom, and SaaS environments.
• Requires 10+ years of progressive IT audit, IT risk management, or SOX compliance experience; PCAOB-regulated auditor experience and Big 4 or equivalent public-company experience are preferred.
• Remote within the United States for applicants authorized to work for any U.S. employer; full-time role paying $124,000–$215,000 annually, with a potential annual bonus.