Director, Global SOX

Micron is seeking a Director, Global SOX to lead the company’s global SOX compliance program and internal controls over financial reporting. Reporting to the Chief Accounting Officer, this role will provide strategic leadership over the design, execution, and continuous improvement of Micron’s SOX program across Finance, IT, and global business processes. 

The Director will serve as a key advisor and liaison to executive leadership, PwC, Risk Advisory Services, Finance, IT, and business control owners. This leader will drive consistent, scalable, and effective control practices; strengthen SOX governance; identify emerging risk areas; and advance process simplification, automation, and AI-enabled opportunities as Micron’s business, systems, and finance processes continue to evolve. 

Success in this role requires strong technical SOX/internal controls expertise, executive communication, global stakeholder influence, disciplined program execution, people leadership, and a continuous improvement mindset. 

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 to ensure timely and sustainable resolution. 

• Drive consistency, scalability, and efficiency across global SOX processes, documentation, walkthroughs, controls testing, and audit support. 

• Identify finance workflows that are amenable to AI-enabled solutions, automation, or advanced analytics; develop use cases, partner with stakeholders on implementation, and see solutions through to completion to improve efficiency, data quality, and decision support. 

• Partner with Finance Systems, IT, and control owners to streamline controls, increase automation, improve evidence quality, and enhance SOX execution at scale. 

• Monitor evolving industry risks, regulatory expectations, business changes, and system transformations to ensure Micron’s control environment remains effective and fit for purpose. 

• Lead, develop, and engage a high-performing global SOX team, building capability in SOX, internal controls, audit readiness, process improvement, automation, and stakeholder partnership. 

Minimum Qualifications 

• Bachelor’s degree in Accounting, Fina