Director of Internal Controls

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About this role

Director of Internal Controls Austin, TX, Austin, Texas, United States Saronic Technologies is a leader in revolutionizing autonomy at sea, dedicated to developing state-of-the-art solutions that enhance maritime operations through autonomous and intelligent platforms. About the Role Saronic Technologies is seeking a Head of Internal Controls to design, implement, and lead a scalable internal control framework across the company. This is a hands-on, high-impact role for a builder, who will establish governance over financial, operational, and compliance processes as Saronic scales. You'll be the founding member of the Internal Controls function - setting the tone for risk management, compliance, and audit readiness, while partnering closely with leadership across Finance, Engineering, Operations, and Legal. Responsibilities: - Establish and maintain a comprehensive internal control framework (under COSO framework), including scoping, risk assessment, control design, testing, and remediation. - Develop policies, processes, and control documentation across key financial and operational workflows - Support IT, Engineering and Product teams with control implementation and documentation around access management, data integrity, and system change management. - Partner cross-functionally to develop and strengthen appropriate entity-level controls, business process controls, incident reporting frameworks, and reporting structures - Serve as the trusted advisor to business leaders on internal controls, risk management, and compliance trade-offs. - Build-out and lead a future team of internal controls and compliance professionals Qualifications: Required: - 10+ years in internal controls, audit, or risk management, including experience at both a Big 4 firm and a high-growth public company. - Deep understanding of governance and internal

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