SOX Manager
Core
Lead the execution and continuous improvement of the company's Sarbanes-Oxley (SOX) Section 404 compliance program for business processes and IT application controls.
Role type
Senior IC SOX Manager (ITAC)
Builds
Robust Internal Control over Financial Reporting (ICFR) environment
Domain
Fintech / Financial Services / Public Accounting
Required skills
SOX Section 404 compliance, ICFR, risk assessment, control documentation, audit coordination, deficiency remediation, process optimization, ERP systems (NetSuite), COSO framework, PCAOB standards
Preferred skills
Public accounting background (Big 4), Fintech experience, CPA, CIA, CISA
Technologies
NetSuite, GRC tools
Responsibilities
Lead annual SOX compliance lifecycle (scoping, risk assessment, documentation, testing, remediation), act as liaison between management, Internal Audit, and External Auditors, manage control deficiencies and remediation plans, drive control rationalization and automation, manage SOX project timelines and external consultants, prepare status reports for management
Seniority
Senior, hands-on IC
