Develop and update SOX scoping and BP workstream plan with VP, SOX and Internal Controls
Lead the BP workstream, delivering controls design and testing on time
Provide inputs for remediation of control gaps with practical SOX recommendations
Coordinate with management and external auditors; agree remediation approaches
Deliver regular SOX BP updates to VP and committees
Build and maintain the BP SOX team; provide hands-on support and training

🎯 Requirements

6-8 years' experience leading SOX BP programmes
IPO SOX readiness experience desirable
ERM and Internal Audit experience desirable
Big 4 experience preferred
Strong knowledge of the Sarbanes-Oxley Act
Effective written, verbal, and presentation communication skills
Willingness to travel internationally

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