We are seeking an experienced and highly motivated
Global SOX Manager
to join our Global Finance team. In this role, you will lead and oversee the companys global SOX compliance program, ensuring compliance with SOX regulations across our worldwide operations. You will collaborate with cross-functional teams, assess and strengthen internal controls, mitigate financial risks, and drive continuous improvement in the companys control environment.
What will you do?
SOX Compliance Management:
Lead the planning, implementation, execution, and continuous improvement of the companys global SOX compliance program.
Risk Assessment, Controls Testing & Remediation:
Perform annual risk assessments, oversee walkthroughs and testing of Internal Controls over Financial Reporting (ICFR), identify control deficiencies, and partner with process owners to develop and monitor remediation plans.
IT General Controls (ITGC) Oversight:
Oversee the design, testing, and monitoring of IT General Controls (ITGC), including user access management, change management, and IT operations controls. Partner closely with IT teams to support SOX compliance, remediation efforts, and continuous improvement of the IT control environment.
Internal & External Audit Management:
Manage outsourced internal audit activities and serve as the primary point of contact for external auditors during SOX testing and annual audits. Oversee audit planning, execution, findings, remediation plans, and ongoing communication with stakeholders to strengthen the Companys control environment.
Cross-Functional Collaboration:
Partner closely with Finance, IT, Operations, HR, and other business functions to promote a strong controls culture throughout the organization.
Process Improvement:
Drive initiatives to enhance the efficiency, scalability, and effectiveness of internal controls and compliance processes.
Management Reporting:
Provide regular updates to senior management regarding SOX compliance status, key risks, remediation efforts, and control effectiveness.
Accounting Support:
Work closely with the Finance team to support ongoing financial operations, accounting processes, and business initiatives.
Requirements: Certified Public Accountant (CPA) - Must. Bachelors degree in Accounting, or a related field.
Experience:
5+ years of experience in SOX compliance, internal audit, risk management, or external audit, preferably within a global public company environment. Experience leading SOX processes and working independently across multiple stakeholders is a strong advantage.
Knowledge:
Strong knowledge of SOX 404 requirements, COSO framework, internal controls over financial reporting (ICFR), IT General Controls (ITGC), and risk assessment methodologies. Experience working with external auditors and partnering with cross-functional stakeholders across Finance, IT, Operations, and Corporate functions.
Soft Skills:
Strong analytical and problem-solving skills, high attention to detail, excellent communication skills, and a proactive "can-do" approach.
Languages:
High-level written and spoken English - required for working in a global environment.
This position is open to all candidates.