SOX Audit & Data Governance Lead

The role is accountable for designing, governing, and certifying financial data completeness and reconciliation controls across the end to end data pipeline. It serves as the authoritative bridge between engineering, finance, and audit, translating complex distributed system behaviors into auditable, deterministic SOX controls. The role ensures that incomplete or inconsistent data is systematically detected, resolved, and prevented from impacting financial reporting.

• 7 Years experience in SOX controls, financial data governance, and audit frameworks.
• Deep understanding of data pipelines, distributed systems, and ingestion patterns.
• Experience designing reconciliation, certification, and gating controls for financial systems.
• Ability to translate technical system states into auditable control logic.
• Prior work experience at client or in client's Industry.

Applicants must be able to work directly for Artech on W2.

• Fin Ops Certified Practitioner/Professional.
• Familiarity with write ahead logs / manifests, Bronze/Silver/Gold data layer concepts, and dataset certification and control metadata.
• Ability to reason about partial failure, late data, and idempotency from a control perspective.

• Design and maintain the three party reconciliation model spanning agent local store, Bronze data layer, and write ahead manifest/control ledger.
• Co own the x_Dataset
  
  Completeness certification logic and SAP GL posting gate that enforces completeness controls.
• Act as the primary control owner for SOX audits related to data completeness, reconciliation, and financial ingestion.
• Partner with platform and data engineering teams, finance and controllership, and risk, compliance, and internal audit on control validation.

• Collaborative work environment with cross-functional teams.
• Opportunities for professional development and growth.
• Comprehensive benefits package.

For immediate consideration please click APPLY to begin the screening process with Alex.