Director, SOX at Qualys Inc

Foster City, California, United States -

Full Time

Start Date

Immediate

Expiry Date

03 Oct, 26

Salary

190000.0

Posted On

05 Jul, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

SOX Compliance, Internal Audit, ICFR Evaluation, Risk Assessment, Financial Reporting, PCAOB Standards, SEC Requirements, Order-to-Cash Audit, Stakeholder Management, Process Improvement, Analytical Skillset, Team Management

Industry

Computer and Network Security

Description

Come work at a place where innovation and teamwork come together to support the most exciting missions in the world! Director, SOX In this role you will support the execution of operational, information technology, financial, strategic and compliance audits as well as assess risk in the financial reporting process. Identifying and testing internal controls and recommending improvements. Your primary focus will be managing compliance of Qualys, Inc’s Sarbanes-Oxley (SOX) program. You are expected to partner with leaders cross-functionally and at varying levels within the company to better understand departmental operations and controls. You must have a developed analytical skillset that allows you to execute an audit and effectively communicate recommendations. 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. Assess, report on, and make suggestions for improving the company’s key operational and finance activities and internal controls. Partner with Finance and IT departments to ensure appropriate maintenance of finance related systems. Qualifications: Experience leading SOX responsibilities at a public company. 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. Candidate should be self-motivated, balance multiple priorities while meeting deadlines, and work in a dynamic environment. Ability to interact with and build productive working relationships across all organizational levels and departments across geographies. Good communication and presentation skills Continuously identify opportunities for process improvement and control deficiencies prevention/mitigation. Proactive and the ability to work independently, escalating issues when appropriate. ************************************************************************************* 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. We also offer a comprehensive and highly competitive benefits package. Qualys is an Equal Opportunity Employer, please see our EEO policy. Join our talent community and receive the latest Qualys news, content, and be first in line for new job opportunities. Join our Talent Community! Qualys, Inc. (NASDAQ: QLYS) is a pioneer and leading provider of disruptive cloud-based security, compliance and IT solutions with more than 10,000 subscription customers worldwide, including a majority of the Forbes Global 100 and Fortune 100. Qualys helps organizations streamline and automate their security and compliance solutions onto a single platform for greater agility, better business outcomes, and substantial cost savings.

Responsibilities

Manage the company's Sarbanes-Oxley (SOX) compliance program and lead the SOX-Internal Audit team. Execute operational, IT, and financial audits while partnering with cross-functional leaders to improve internal controls.