SOX & Controls Manager

📋 Description

• Lead the operational delivery of SOX and internal controls activities across multiple
• Manage a team of SOX specialists and analysists responsible for testing and delivery of the SOX
• Own end-to-end SOX testing and remediation within timelines and quality standards
• Oversee annual SOX planning, resourcing and prioritisation
• Ensure compliance with SOX requirements and internal policies
• Partner with Finance, Risk and business leaders to align SOX with priorities

🎯 Requirements

• 7+ years in SOX, internal audit, or related area
• Bachelor’s degree in Finance/Accounting/Business or related field
• Professional finance/accounting/audit certification is a plus
• Strong knowledge of SOX, ICFR and financial reporting risks
• Understanding of internal control frameworks and compliance standards
• Experience coordinating SOX testing, remediation and annual planning

🎁 Benefits

• Finance: competitive salary, share plan, bonuses, recognition
• Career Development: coaching, global opportunities, leadership programmes
• Learning: complex projects, training, subscriptions, workshops
• Work-Life Balance: Hybrid work and flexible hours
• Health: wellbeing programme and apps
• Community: global tech communities, inclusion programmes