Global SOX Manager
Core
Lead and oversee the company's global SOX compliance program, ensuring compliance with 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, Internal Controls over Financial Reporting (ICFR), IT General Controls (ITGC), Risk Assessment, Audit Management, Process Improvement, Management Reporting (via careerplan.io/jobs/11-00F-6D-17F-global-sox-manager-at-kornit-digital)
Preferred skills
Experience in global public company environment, Cross-functional stakeholder management
Technologies
SOX 404, COSO framework, ICFR, ITGC
Responsibilities
Lead planning, implementation, and execution of global SOX compliance program; Perform annual risk assessments and oversee 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 contact for external auditors; Partner with cross-functional teams 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.
Seniority
Senior, hands-on IC
