SOX Manager

📋 Description

• Own key execution workstreams across business process, entity-level, and IT controls, helping
• Lead walkthroughs, risk assessments, control design evaluations, and testing across significant
• Lead IT SOX activities in partnership with IT, Security, Business Systems, and Engineering
• Manage day-to-day SOX PMO activities for assigned workstreams, coordinating plans, testing and
• Identify potential control deficiencies, perform initial severity and root-cause assessments
• Develop and maintain clear control documentation, including process narratives, risk and control

🎯 Requirements

• 8+ years of progressive experience in SOX, internal audit, external audit, IT audit, risk advisory
• Hands-on experience across both business process and IT controls, including ITGCs, privileged
• Experience reviewing SOC 1 reports, including relevant exceptions and complementary user entity
• Strong knowledge of SOX 404 and ICFR, including risk assessment, scoping, control design and
• Experience evaluating controls across complex financial and technology environments such as ERP
• Familiarity with platforms such as NetSuite, Salesforce, Workday, or similar enterprise systems is

🎁 Benefits

• Competitive compensation package, including equity-based compensation.
• Inclusive healthcare package.
• Flexible time off.
• Mentorship and opportunities to attend events that support professional development and networking.
• Equipment and technology needed to perform the role effectively.
• Work-from-home budget to help create a productive remote workspace.