Global SOX Manager
Core
Lead and oversee the company's global SOX compliance program, ensuring adherence to SOX regulations across worldwide operations.
Role type
Senior IC Global SOX Manager
Builds
Global SOX compliance program and internal control environment
Domain
Finance / SOX Compliance / Internal Audit
Required skills
SOX 404 compliance, COSO framework, Internal Controls over Financial Reporting (ICFR), IT General Controls (ITGC), risk assessment methodologies, external audit management, remediation planning, cross-functional stakeholder management (via careerplan.io/jobs/11-00F-6D-17F-global-sox-manager)
Preferred skills
Experience leading SOX processes in a global public company, independent operation across multiple stakeholders
Technologies
None stated
Responsibilities
Lead planning, implementation, execution, and continuous improvement of the global SOX compliance program; Perform annual risk assessments and oversee walkthroughs and testing of Internal Controls over Financial Reporting (ICFR); Oversee design, testing, and monitoring of IT General Controls (ITGC); Manage outsourced internal audit activities and serve as primary point of contact for external auditors; Partner with Finance, IT, Operations, HR, and other functions to promote a strong controls culture; Drive initiatives to enhance efficiency and effectiveness of internal controls; Provide regular updates to senior management on compliance status and risks; Support ongoing financial operations and accounting processes
Seniority
Senior, hands-on IC
