SOX Compliance Manager
Core
Lead global SOX compliance program and internal controls for a global fintech group across 60+ countries. (via careerplan.io/jobs/A1-00F-9E-851-sox-compliance-manager)
Role type
Senior SOX Compliance Manager
Builds
Internal control policies, procedures, and audit readiness for Group Finance
Domain
Fintech / Financial Services / Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
SOX compliance, IFRS, internal controls, risk assessment, audit management, policy development, stakeholder advisory, regulatory monitoring, training delivery
Preferred skills
NetSuite
Technologies
NetSuite, Excel, PowerPoint
Responsibilities
Lead global SOX compliance program; drive implementation of internal control policies; conduct risk assessments and control gap analyses; maintain ICFR documentation; coordinate control testing; advise cross-functional teams; liaise with auditors; monitor regulatory changes; report to senior management; deliver training programs
Seniority
Senior, hands-on IC
