SOX Compliance Manager
Core
Lead the global SOX compliance program, drive internal control policies, and serve as the primary liaison for internal and external auditors across all Group entities. (via careerplan.io/jobs/A1-00F-9E-851-sox-compliance-manager-at-plus500)
Role type
Senior SOX Compliance Manager
Builds
Internal control frameworks and compliance documentation aligned with COSO and Sarbanes-Oxley requirements
Domain
Financial services / Regulatory compliance
Deliverable
dashboards & analysis
Required skills
SOX compliance, IFRS, internal controls, audit management, policy development, risk assessment, process walkthroughs, 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; Develop and maintain ICFR documentation; Coordinate and perform control effectiveness testing; Act as advisor to finance, legal, compliance, technology, and operations teams; Serve as primary liaison for internal and external auditors; Monitor operational and regulatory changes; Prepare reports for senior management and Audit Committee; Deliver training to business process owners
Seniority
Senior, hands-on IC
