Senior Manager SOX Internal Audit

This job has been removed
Location: Remote
Compensation: To Be Discussed
Staff Reviewed: Tue, May 07, 2024
This job expires in: 10 days

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

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