Manager, Sox Business Controls
Core
Lead and execute SOX compliance activities, internal controls testing, and risk assessments across global operating companies while driving AI transformation strategies.
Role type
Manager, SOX Business Controls
Builds
Strengthened internal control environments and AI-enabled compliance solutions
Domain
Financial services / Internal audit / SOX compliance
Required skills
SOX compliance, internal controls testing, risk assessment, US GAAP, COSO framework, PCAOB standards, IT general controls, SOC 1 evaluation, team leadership, AI/automation adoption
Preferred skills
CPA, CIA, CFE, manufacturing/SaaS/life sciences experience
Technologies
AI tools, automation platforms, data analytics
Responsibilities
Lead SOX planning and risk assessment activities; perform internal controls testing over financial reporting; draft findings and recommendations; develop training for SOX Champions; partner with external auditors; advise on control deficiency remediation; drive AI transformation initiatives; coach team members; monitor SEC/PCAOB regulatory changes
Seniority
Manager, hands-on IC with team leadership
