SOX Program Lead

About Moloco:

Moloco builds some of the most powerful AI advertising solutions in the world. Our name—short for "machine learning company"—reflects our core mission: democratizing access to the advanced AI that has historically been reserved for tech giants. Led by machine learning pioneers who built some of the most successful ad systems at Google, including You Tube's monetization engine and key search advertising technologies, we're transforming how businesses grow and compete in the digital economy.

Built with AI from day one, Moloco’s planet-scale machine learning platform powers a suite of solutions for advertising growth and monetization.
Moloco Ads is an AI-powered platform that delivers real business outcomes for mobile app marketers through performance-based user acquisition.
Moloco Commerce Media and Streaming Monetization solutions enable retailers, marketplaces, and streaming platforms to build revenue-generating ad businesses that balance user experience and advertiser performance.

Moloco is headquartered in Silicon Valley, with offices in Seattle, New York, San Francisco, Seoul, Beijing, Singapore, Bangalore, Gurgaon, Tokyo, Shanghai, London, Tel Aviv, and Berlin.

Moloco is a truly rewarding place to work and in an exciting period of growth, which you could be a part of. Join us today and apply now!

This is an exciting opportunity for an experienced SOX Lead to support the development and management of the SOX program for Moloco. This role will report to the Head of Internal Audit and SOX and will focus on building out the SOX program and help the company mature its controls environment. You will shape the foundation and future of the SOX program and have visibility with Leadership.

We are seeking someone who thrives in a
hands-on, high-growth environment while building scalable processes that meet public company standards.

• Support the design of the Design of the the SOX compliance program with the Head of Internal Audit and SOX
• Independently implement and operate the SOX compliance program
• Conduct risk assessments and scoping across global operations
• Provide control design advisory and support business teams in maturing their controls
• Strong knowledge of auditing ITAC’s and ITGC’s in a SaaS heavy environment
• Collaborate cross-functionally (Accounting, FP&A, Legal, IT, Engineering, Data Science) to embed scalable internal controls into fast-moving operations
• Establish a controls-conscious culture within a product-led and engineering-heavy organization
• Manage co-sourced partners and external advisors to execute SOX program deliverables
• Develop and implement internal controls over financial reporting (ICFR)

• 10–12 years in SOX/internal audit, ideally with a blend of Big 4 and in-house at public or newly public tech companies
• Demonstrated ability to building audit/controls programs from scratch
• Willingness to have hands-on execution appetite in a lean, pre-IPO setting
• Strong understanding of COSO, PCAOB, ITGCs, and risk-based auditing
• Executive presence with the ability to influence senior leaders
• Experience navigating complex data environments and interfacing with engineering/tech teams
• Familiarity with adtech, machine learning, and data-intensive platforms is a plus
• IT / Systems related qualifications are a plus

In accordance with various state laws, the range provided is a reasonable estimate of the base compensation for this role. The actual amount may be higher or lower based on non-discriminatory factors such as experience, knowledge, skills, and abilities. We also offer a competitive benefits package.

Base Pay Range: $168,000 — $210,000 USD

We take care of you and create the conditions for you to do the best work of your career. Through a lens of inclusion, we offer innovative benefits that empower our employees to take care of themselves and their families so they can do the best work of their lives.

• Lead with Humility: Everyone’s voice is respected, valued, and heard. With…