Business SOX Compliance Manager

The Business SOX Compliance Manager will lead business process compliance initiatives and strengthen the global internal control environment to support accurate and reliable financial reporting. You will oversee key elements of the SOX program, including financial risk assessments, control design, process walkthroughs, testing guidance, and remediation. Working closely with business process owners, IT, and audit teams, you will identify control gaps, address emerging risks, and ensure compliance keeps pace with organizational growth. The role also involves developing training and providing clear reporting to business leaders on control effectiveness and program performance. You will contribute to the transformation of SOX compliance through automation and AI-enabled solutions that improve efficiency and reliability. This is an opportunity for an experienced compliance professional to take ownership of complex projects and influence financial controls across a growing global organization.

• Professional Experience: At least 7 years of SOX 404 and Internal Control over Financial Reporting (ICFR) experience, gained within a Big Four firm in internal or external audit, or through a combination of Big Four and public company experience.

• SOX Expertise: Hands-on experience with financial risk assessments, program scoping, process walkthroughs, control design, and control deficiency evaluation.

• Business Process Controls: Strong knowledge of order-to-cash, procure-to-pay, financial close, and financial reporting controls.

• Regulatory and Control Frameworks: Working knowledge of COSO 2013, PCAOB AS 2201, and SEC guidance on ICFR, including management review controls and Information Produced by the Entity (IPE).

• Education: Bachelor's degree in Accounting, Finance, or a related field.

• Professional Certifications: CPA and/or CIA certification preferred.

• Financial Systems: Experience with financial and business systems such as NetSuite, Salesforce, Workday, and Xactly is an advantage.

• Automation and AI: Experience using automation or AI tools to make compliance activities faster, more reliable, and consistent with SOX requirements.

• Audit Collaboration: Experience working closely with internal audit teams and external auditors.

• Communication and Influence: Strong communication skills, including the ability to explain risks and control gaps clearly to executives and non-technical audiences and influence senior business leaders.

• Project Management: Demonstrated ability to independently manage workstreams and projects, take ownership of complex assignments, and deliver reliable outcomes.

• Analytical Judgment: Ability to identify, assess, and communicate financial reporting risks and control weaknesses while developing practical remediation approaches.