Job description

Orbia Advance Corporation is a Purpose-led company with big aspirations. We are out to advance life around the world while maximizing value to our shareholders, customers and employees. The Company is passionate about the topics that define how people will live and thrive tomorrow: the future of cities, buildings, agriculture, and materials. Orbia Advance Corporation has five business groups which offer innovative solutions across multiple industries including building and infrastructure, data communications, chemicals and more. In 2018, Orbia Advance Corporation bought a majority stake in Israeli-based Netafim, the world’s leader in drip irrigation, and is helping the world ‘grow more with less’ as it helps to solve food and water scarcity. Orbia Advance Corporation has operations in 41 countries with more than 22,000 employees.

We started as a producer of commodities and have evolved to become a provider of innovative solutions that address the global issues of rapid urbanization, water and food scarcity, and a growing and aging population. We’re already a global leader in Polymers, Fluor, Building & Infrastructure, Datacom, and Precision Irrigation. We have embarked on a CEO-led transformation, as part of our journey to become a truly purpose-led, future fit company.

Orbia is looking for a qualified candidate that will collaborate with key stakeholders across IT and Financial Compliance to lead and support the implementation and ongoing oversight of the global IT SOX Program. This candidate will be a strong leader who has experience growing individuals, teams, and programs through clear support, guidance, and mentorship.

This candidate will:
Oversee the design, development, implementation, and ongoing optimization and maintenance of an effective IT control environment that complies with the testing and reporting requirements of SOX 404 including entity level, process level, application level and information technology general controls (GITCs).

Actively support the Orbia Financial Compliance team with SOX project lifecycle management, including periodic risk assessments, identification of SOX significant systems, documentation of various technology processes, and identification of key controls.

Oversee the development and maintenance IT SOX project plan and delivery workstreams and provide periodic program status reporting to leadership.

Provide subject matter expertise on control design assessments, control gap identification, and recommending pragmatic solutions to achieve business objectives.

Provide controls implementation support and validate that implementation and remediation efforts meet desired outcomes.

Serve as the IT SOX Program liaison between IT process owners, IT controls assessors, Financial Compliance, and external auditors.

Proactively identify and monitor IT process and system changes that have a direct impact on the Company’s financial statements and related disclosures to ensure IT SOX impacts are considered.

Oversee the maintenance of IT SOX repository of internal policies, risk assessments, process documentation, including narratives, flowcharts, control inventory, SOX applications/systems/tools, and key reports, as applicable.

Provide periodic SOX status dashboards and executive summaries to IT leadership, Financial Compliance, the Company’s SOX Steering Committee and Board.

Oversee the development and implementation of the IT SOX training curriculum to periodically educate IT management, controls owners and operators on SOX compliance requirements and emerging trends.

Establish and lead the control testing capability for IT SOX

Manage and maintain relationships with internal and external audit.

Main Responsibilities

Oversee the design, development, implementation, and ongoing optimization and maintenance of an effective IT control environment that complies with the testing and reporting requirements of SOX 404

Provide subject matter expertise on control design assessments, control gap identification, and recommending pragmatic solutions to achieve business objectives.

Serve as the IT SOX Program liaison between IT process owners, IT controls assessors, Financial Compliance, and external auditors.

Oversee the maintenance of IT SOX repository of internal policies, risk assessments, process documentation, including narratives, flowcharts, control inventory, SOX applications/systems/tools, and key reports, as applicable.

Establish and lead the control testing capability for IT SOX

Manage and maintain relationships with internal and external audit.

Experience Required

Bachelor’s degree or higher in a relevant field (i.e., Accounting, Finance, Computer Science, Security, Business, Audit) (Master Degree is preferable). Alternatively compensating years of experience (3 to 5 years in addition to what specified below

10+ years of experience with PCAOB audits and controls testing.

Advanced project management and stakeholder management skills

Working experience leading a company through SOX readiness.

Experience working with GRC tools, such as AuditBoard, ServiceNow IRM, OneTrust or similar.

Ideal candidate will be a self-starter and organized and will demonstrate the ability to lead and influence through matrix working relationships.

Candidate must be knowledgeable with different technologies (distributed and cloud) with a keen eye towards harmonized ways of working and maintaining excellence in execution and service levels.

Knowledge Required

Industry Certifications: One of more of the following (or equivalent) required - CPA, ACCA, CIA, CISA

Comprehensive understanding and expertise supporting Sarbanes-Oxley (SOX) 404 regulatory compliance, COSO.

Finance concepts and processes.

Our Global brands: Dura-Line, Koura Global, Vestolit, Netafim, Alphagary, Wavin.

They offer a broad range of value added solutions and finished products that contribute to customers’ success and ultimate improve the quality of life for people around the world. Along its commitment to good citizenship, Orbia Advance Corporation delivers Total Value to customers, employees and investors worldwide, every day.

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