{"id":3311937,"url":"https://alion.io/job/icon-senior-director-internal-controls","title":"Senior Director - Internal Controls","company":{"id":5677,"name":"ICON","domain":"iconplc.com","url":"https://alion.io/company/icon","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":80,"open_postings":48,"ghost_share":0,"stale_share":1,"repost_share":0,"time_to_fill_p50_days":6,"computed_at":"2026-10-28T05:59:10Z"}},"role":"Finance","role_family":"Finance","seniority":"head","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Dublin, Ireland"],"countries":["IE"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":85000,"max_usd":161000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":15},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-09-04T00:00:00Z","employer_posted_date":"2026-09-04","last_verified_at":"2026-10-29T00:59:12Z","board_verified":true,"closed_at":null,"days_open":55,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":55},"description":"Senior Director - Internal Controls - Dublin - HybridICON is a global healthcare intelligence and clinical research organisation united by a mission to bring new medicines and treatments to patients faster.\nAs a values-driven organisation, integrity, collaboration, agility, and inclusion are at the heart of how we work and interact with each other, customers, patients and suppliers.\nThe Senior Director, Internal Controls provides enterprise leadership for the design, implementation, monitoring and continuous improvement of the internal control framework over financial reporting. The role supports management in maintaining a robust, sustainable and well-governed control environment aligned with SOX and the COSO Internal Control - Integrated Framework.\nThe role leads the second-line internal controls and SOX compliance programme, working closely with Finance leadership, process and control owners, Internal Audit, external audit and other assurance providers. The Senior Director promotes clear accountability, timely escalation and disciplined remediation while helping embed effective controls into day-to-day business processes.\nKey Responsibilities\nLead the enterprise internal controls and SOX compliance programme, including governance, risk assessment, scoping, planning, execution, monitoring and reporting.\nDevelop and maintain a clear internal controls framework, methodology, policies, standards and guidance aligned with SOX and COSO requirements.\nOversee the design and transformation of the second-line SOX testing model, including roles, responsibilities, governance and quality expectations.\nCoordinate annual and quarterly control certification activities and support management’s assessment of internal control over financial reporting.\nProvide oversight and challenge of control design, implementation and operating effectiveness across key financial and technology processes.\nDrive consistent documentation standards for process narratives, process flow diagramsrisk and control matrices, walkthroughs, design assessments, operating effectiveness testing and test plans, evidence and conclusions.\nEstablish clear reporting and escalation processes for deficiencies, remediation actions, risks and recurring themes.\nPartner with control owners to strengthen controls and integrate control execution into normal business processes.\nWork closely with internal audit and the external auditor to facilitate an effective and efficient SOX integrated audit.\nPromote technology driven and innovative approaches to delivering the internal controls mandate.\nPromote a strong culture of accountability, transparency and ownership for internal control responsibilities.\nSOX Programme Leadership\nLead the SOX risk assessment, materiality and scoping process in coordination with Finance leadership, Internal Audit and external audit.\nMaintain the master inventory of in-scope processes, risks, controls, systems, reports and control owners.\nOversee walkthroughs, testing of design and operating effectiveness, quality review and timely resolution of testing matters.\nEnsure appropriate treatment of information produced by the entity, information used in controls, segregation of duties and key report dependencies.\nMonitor programme milestones, resourcing, testing progress, open issues and readiness for quarterly and annual reporting.\nCoordinate with IT control stakeholders to ensure appropriate alignment between business process controls, IT general controls and automated controls.\nDeficiency Evaluation & Remediation\nLead the timely identification, evaluation, aggregation and communication of internal control deficiencies.\nEstablish disciplined remediation governance, including clear ownership, milestones, evidence requirements, validation and closure criteria.\nProvide constructive challenge where remediation is delayed, insufficiently evidenced or does not address the underlying control risk.\nSupport root cause analysis and the development of sustainable corrective actions that reduce the risk of recurrence.\nPrepare clear, decision-useful reporting for senior management and relevant governance forums.\nStakeholder Management & Governance\nBuild effective relationships with Finance, Technology, Legal, Risk, Internal Audit, external audit and other assurance functions.\nClarify responsibilities across the first, second and third lines and support effective coordination between assurance providers.\nAdvise senior leaders and control owners on control design, risk mitigation and practical implementation matters.\nSupport Audit Committee and executive-level reporting through concise analysis of programme status, deficiencies, remediation and emerging risks.\nAct as a credible and independent-minded adviser while remaining pragmatic and solutions focused.\nLeadership & Capability Development\nLead, coach and develop the internal controls and SOX compliance team.\nDefine team roles, responsibilities and performance expectations and ensure the programme has appropriate capability and capacity.\nDevelop training and practical guidance for leaders, control owners, performers and reviewers.\nPromote standardisation, knowledge sharing and continuous improvement across the control community.\nUse technology, workflow tools and data analytics to improve programme efficiency, visibility and insight.\nEducation & Experience\nQualified accountant (ACA, ACCA, CPA, CIMA or equivalent) or other relevant professional qualification.\nSignificant senior-level experience in internal controls, SOX compliance, financial reporting, audit or risk within a complex multinational and publicly listed organisation.\nDeep knowledge of SOX, COSO, internal control over financial reporting and financial reporting risk.\nUS GAAP experience a preference\nDemonstrated experience leading large-scale controls programmes, remediation or control transformation initiatives.\nExperience engaging with senior executives, Audit Committees, Internal Audit and external auditors.\nStrong understanding of business process controls, IT-dependent controls, IT general controls and entity-level controls.\nProven ability to lead teams, influence across functions and deliver through periods of significant change.\nLeadership Profile\nHigh integrity, sound judgement and a strong commitment to accountability.\nCalm, methodical and resilient under pressure.\nClear and credible communicator who can translate complex control matters into practical actions.\nConstructive challenger with strong executive presence and the confidence to escalate when required.\nAnalytical and detail-oriented while maintaining an enterprise-wide perspective.\nCollaborative leader focused on sustainable improvement, capability building and effective delivery.\nRole impact: This role is central to establishing a sustainable internal control environment, supporting reliable financial reporting and strengthening management accountability across ICON.\nEmployment with ICON is contingent upon having the legal right to work in the country where the role is based.\nRewards & Benefits\nICON offers a competitive and comprehensive total rewards package designed to support your health, wellbeing, and career development.\nBenefits may include:\nCompetitive base salary and performance related incentives\nHealth and wellbeing programmes including medical, dental, and vision coverage where applicable\nRetirement and pension plans\nLife assurance and disability coverage\nEmployee assistance programmes and wellbeing resources\nLearning and development opportunities through structured training and career pathways\nBenefits may vary depending on role and location.\nVisit our careers site to read more about the benefits ICON offers.\nInclusion and Accessibility\nICON is an equal opportunity employer. We are committed to building an inclusive and accessible workplace where everyone feels valued and supported.\nIf you require reasonable accommodations during the recruitment process, please let us know or submit a request here.\nAre you a current ICON Employee? Please click here to apply","description_format":"text","description_chars":8050,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":["Retirement plans"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Clinical Trial Services (CRO)"],"lifecycle":[{"event":"open","at":"2026-10-27T03:42:22Z"}],"visa":[],"liveness":{"score":7,"band":"cold","label":"Long shot","p_open":1,"p_active":0.254,"p_room":0.28,"age_days":54,"expected_fill_days":6,"reasons":["conf:3","stale_co","velocity","win:tail","crowd:brand"],"computed_at":"2026-10-28T05:59:10Z"},"pay":null,"html_url":"https://alion.io/job/icon-senior-director-internal-controls","json_url":"https://alion.io/job/icon-senior-director-internal-controls.json","meta":{"generated_at":"2026-10-29T03:11:01Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":4792,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-30T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":5677},"rest":"https://alion.io/mcp/rest/get_company?id=5677"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Ficon-senior-director-internal-controls"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Ficon-senior-director-internal-controls"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Ficon-senior-director-internal-controls"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/icon-senior-director-internal-controls\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Ficon-senior-director-internal-controls"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3311937}},{"tool":"search_jobs","arguments":{"company":"iconplc.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3311937},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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