SOX Controller
ApplyResponsibilities
- Lead SOX 404 compliance activities: scoping, risk assessment, walkthroughs, and control testing.
- Evaluate design and operating effectiveness of key controls across financial processes.
- Maintain and update SOX documentation: narratives, flowcharts, RCMs, testing evidence.
- Identify control gaps, classify deficiencies, and coordinate remediation with process owners.
- Partner with finance, operations, and global teams to ensure strong ICFR and consistent SOX compliance.
- Prepare SOX status updates for management and support external auditors during testing cycles.
- Drive process improvements and propose enhancements to control design and efficiency.
- Support automation initiatives and implementation of technology solutions for controls.
Requirements
- 3–6 years of experience in SOX compliance, internal controls (ICFR), internal audit, or external audit (Big 4 experience is a strong advantage).
- Hands-on experience with SOX 404 testing, walkthroughs, control design assessment, and documentation.
- Solid understanding of financial reporting processes and key business cycles (P2P, O2C, R2R, ITGC).
- Experience identifying deficiencies, assessing severity, and supporting remediation.
Conditions
- Continuous Learning
Grow professionally with internal and external training programs, certifications, and opportunities to develop both soft and hard skills. - Bravo Recognition Program
Be recognized for your outstanding contributions with the Bravo program, rewarding exceptional dedication and commitment to the firm. - Health & Life Insurance
Get access to top-tier medical services and life insurance, ensuring stability and security. - Annual Bonuses
Earn performance-based bonuses that reward your individual achievements and contributions to the company’s success. - Exclusive Discounts
Take advantage of special discounts to stay active, comfortable, and enjoy great deals on various services. - Extended Vacation
Take advantage of 30 days off annually, including 5 additional sick leave days, ensuring you have time to rest and recharge.
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