Sr. Manager, Global SOX & Internal Audit
Core
Ensures effectiveness of internal controls across financial processes, IT systems, and applications to support SOX compliance and financial reporting certification.
Role type
Senior Manager, Internal Audit & SOX Compliance
Builds
Internal control frameworks, audit reports, and remediation plans for finance, operations, and IT systems.
Domain
Financial Services / E-commerce / Regulatory Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX compliance, internal controls design and testing, financial process mapping, audit execution, risk aggregation, regulatory knowledge (PCAOB, SEC, COSO), team leadership, project management
Preferred skills
Big 4 accounting firm experience, SAP ERP, eCommerce and FinTech industry knowledge, global payment processing practices
Technologies
SAP ERP, analytics tools, AI for control automation
Responsibilities
Coordinate SOX scoping, design reviews, and testing of operating effectiveness; guide process owners in identifying key controls; develop and improve detailed testing plans; evaluate control deficiencies and coordinate remediation; review attestations and audit reports; prepare dashboards for executive management; lead execution of financial, operational, IT, and compliance audits; partner with finance, operations, and technology organizations on control matters; lead efforts to automate control activities and testing procedures; lead and mentor a team of skilled employees.
Seniority
Senior Manager, hands-on leadership with strategic oversight