Director, Global SOX

Micron Technology
Boise
Workplace: OnsiteFull timeFunction: Executive & General ManagementExperience: 15+ yearsEducation: bachelorsSkills: ["Executive communication","Analytical skills","Problem-solving","Stakeholder influence","People leadership","Continuous improvement"]

Lead Micron’s global SOX compliance program and internal controls over financial reporting. Report to the Chief Accounting Officer while partnering with Finance, IT, business process owners, Risk Advisory Services, PwC, and external auditors. Own planning, scoping, risk assessment, execution, reporting, remediation oversight, and SOX governance improvements. Drive scalable control practices, strengthen audit readiness, and identify AI-enabled automation opportunities to improve efficiency and evidence quality across a global environment.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Micron Technology
Micron Technology
1 week ago

Director, Global SOX

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 6 days agoStatus: Live

Job Summary

Lead Micron’s global SOX compliance program and internal controls over financial reporting. Report to the Chief Accounting Officer while partnering with Finance, IT, business process owners, Risk Advisory Services, PwC, and external auditors. Own planning, scoping, risk assessment, execution, reporting, remediation oversight, and SOX governance improvements. Drive scalable control practices, strengthen audit readiness, and identify AI-enabled automation opportunities to improve efficiency and evidence quality across a global environment.
Location: Boise
Workplace: Onsite
Employment Type: Full time
Job Function: Executive & General Management
Seniority: Director level

Key Responsibilities

  • •Lead global program management of Micron’s Finance and IT SOX Compliance Program, including planning, scoping, risk assessment, execution, reporting, and remediation oversight.
  • •Oversee the design and operating effectiveness of internal controls over financial reporting by identifying, assessing, and addressing corporate and process-level risks.
  • •Partner with Finance, IT, business process owners, Risk Advisory Services, and external auditors to ensure effective control design, monitoring, testing, and remediation.
  • •Prepare and present SOX Compliance updates and key memos for Executive Management and the Audit Committee, including risk assessment, scoping, SOC 1 analysis, and control deficiency aggregation.
  • •Lead assessment of control deficiencies, root cause analysis, remediation plans, and management action tracking; drive consistency, scalability, efficiency, and AI-enabled automation opportunities across global SOX processes.

Pay and Benefits

Perks:Health InsuranceDentalVisionPaid LeavePaid Holidays

Key Requirements

  • •Bachelor’s degree in Accounting, Finance, Business, Information Systems, or related field.
  • •15+ years of progressive experience in SOX compliance, internal controls, external audit, internal audit, accounting, or finance.
  • •5+ years of leadership experience leading teams, programs, or cross-functional initiatives.
  • •Strong knowledge of SOX Section 404, internal controls over financial reporting (ICFR), COSO, and control design and operating effectiveness.
  • •Experience leading SOX/internal controls programs in large, complex, global publicly traded companies; ability to influence senior stakeholders and resolve complex control/audit matters.
Experience:15+ yearsPublic companyGlobal compliance
Education:Bachelor's in Accounting, Finance, Business, Information Systems, or related field
Skills:Executive communicationAnalytical skillsProblem-solvingStakeholder influencePeople leadershipContinuous improvement
Certifications:CPACIACISA
Tech Stack:SOX Section 404ICFRCOSOSOC 1WorkivaAuditBoardSAP GRCPower BIMicrosoft CopilotClaude CoWorkGitHub CopilotPower Automate

Company Brief

Micron Technology
Designs and manufactures semiconductor memory and storage solutions, including DRAM, NAND, and NOR flash, for computing, networking, mobile, and automotive markets worldwide.
Industry: Electronics Manufacturing
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Boise, United States
Founded: 1978
Glassdoor
Glassdoor: 3.7
WebsiteLinkedIn