Director, SOX Process and Documentation

Director SOX Process and Compliance

THE COMPANY :

STACK INFRASTRUCTURE (STACK) provides digital infrastructure to scale the worlds most innovative companies. We are an award-winning industry leader in building owning and operating highly efficient cost-effective wholesale colocation and cloud data centers. Each of our national facilities meets or exceeds the highest industry standards in all operational categories of availability security connectivity and physical resilience.

STACK offers the scale and geographic reach that rapidly growing hyperscale and enterprise companies need. The world runs on data. Data runs on STACK.

THE POSITION :

The Director SOX Process and Documentation will lead the design implementation documentation testing and monitoring of internal control systems for the Accounting Treasury and Finance teams. This leader ensures compliance with the Sarbanes-Oxley Act (SOX) supports external audits and drives continuous improvement to strengthen financial reporting processes risk management and operational efficiency.

This role requires a mix of strategic oversight and hands-on execution partnering closely with Internal Audit IT Finance Treasury Legal and Operations to ensure a strong and sustainable internal control environment.

KEY RESPONSIBILITIES :

• Develop maintain and enhance the accounting treasury and finance related internal controls and SOX compliance program including risk assessment control design implementation documentation (narratives flowcharts matrices) testing and remediation tracking.
• Primary contact to coordinate with external auditors track deficiencies and ensure timely remediation and root cause analysis.
• Partner with Internal Audit and IT as well as accounting / business process owners to evaluate key processes implement controls and ensure the accuracy completeness and reliability of financial reporting.
• Drive continuous improvement and standardization of processes to enhance efficiency scalability and automation of control activities.
• Provide ongoing training and guidance to control owners and business partners to strengthen awareness and accountability for internal controls.
• Monitor emerging regulatory accounting and technology developments and assess their impact on internal controls and SOX readiness.
• Prepare and present control environment updates remediation status and key risk indicators to the Vice President Accounting Controller and senior leadership.

THE DETAILS

MUST-HAVE QUALIFICATIONS

5 years of public audit experience preferred.

Strong technical knowledge of SOX 404 COSO 2013 framework and external audit standards.

Experience working with ERP systems (e.g. Oracle SAP) and controls automation tools preferred.

THIS MIGHT BE RIGHT FOR YOU IF :

WHY STACK

Application Deadline : December 7 2025

STACK is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race color religion sex sexual orientation gender identity and expression age national origin mental or physical disability genetic information veteran status or any other status protected by federal state or local law.

Note to external agencies : We are not accepting any blind submissions or resumes / cvs from recruitment agencies. Any candidates sent to STACK Infrastructure will not be accepted or considered as a submission without a signed agreement in place.

Job ID : 10221

Required Experience :

Director

Key Skills

Environment,Ado,Carpentry,Drafting,Front Office Management,Airlines

Employment Type : Full Time

Experience : years

Vacancy : 1

Yearly Salary Salary : 165000 - 175000