Senior Manager SOX Internal Audit

Job Summary

A company is looking for a Senior Manager, SOX Internal Audit.

Key Responsibilities:

• Lead the execution of Sarbanes Oxley (SOX) compliance program globally
• Manage a global co-source partner and transition outsourced resources to an in-house model
• Support Enterprise Risk Management activities and coordinate with internal and external stakeholders

Required Qualifications:

• 8-10 years of experience in internal audit or SOX compliance
• Bachelor's degree in Accounting or related field
• Professional certification (CPA, CIA, etc.) preferred
• In-depth knowledge of control frameworks, risk assessment methodologies, and regulatory requirements
• Experience in payment or platform industries and operational audits