Manager – Business Processes, SOX
Core
Transform the delivery of the Company's global SOX business process audit program by driving a shift toward a more efficient, technology-enabled, and risk-focused approach.
Role type
Manager, Internal Audit SOX Program
Builds
Scalable control assurance framework for global business processes
Domain
Financial Services / Internal Audit / SOX Compliance
Required skills
SOX program management, internal controls evaluation, risk assessment, audit planning, team leadership, stakeholder management, regulatory compliance, process optimization, AI/data analytics integration, strategic advisory
Preferred skills
Experience owning and scaling SOX programs, expertise in O2C/R2R/P2P processes, knowledge of ERP implementations, M&A integration, AI governance, executive communication
Technologies
AI, data analytics, automation, ERP systems
Responsibilities
Manage audit assignments and validate closure of identified issues; Oversee annual SOX planning including risk assessment and scoping; Lead, mentor, and develop a high-performing SOX team; Partner with external auditors to drive efficient, high-quality audits; Own and lead the end-to-end SOX lifecycle for business process controls; Act as the primary escalation point for complex control and accounting issues; Drive continuous improvement and rationalization of controls to increase reliance on automated controls; Lead SOX readiness efforts for new product launches, system implementations, and M&A integrations.
Seniority
Manager, strategic partner to senior leadership
