Internal Audit and SOX Compliance Manager
Core
Own the enterprise SOX business process control framework, drive remediation of control deficiencies, and partner with cross-functional teams to embed effective controls into core processes.
Role type
Internal Audit and SOX Compliance Manager
Builds
Enterprise SOX control framework, risk-control matrices, and audit documentation
Domain
Finance / Internal Audit / SOX Compliance / AI Technology
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX compliance expertise, internal audit experience, COSO framework knowledge, project management, external auditor liaison, cross-functional partnership, strategic advisory, risk assessment
Preferred skills
Managerial experience in high-growth tech/AI, automation of audit processes
Technologies
None explicitly stated
Responsibilities
Own the enterprise SOX business process control framework including scoping and risk assessment; Drive timely remediation of control deficiencies; Partner with Controllership, FP&A, Tax, Treasury, Operations, Compliance, Legal, and People teams; Oversee the full lifecycle of SOX documentation; Act as a strategic advisor on cross-functional business transformation initiatives
Seniority
Manager, 5+ years experience with 2+ years in management