SOX Controller

We are looking for an experienced SOX Controller to join our Finance Division and play a key role in maintaining and enhancing Internal Control over Financial Reporting (ICFR) framework.

This role is responsible for leading SOX compliance activities, strengthening the internal control environment, and partnering with business and technology stakeholders across the organization.

This is a hands-on role that combines technical SOX expertise, project management, stakeholder engagement, and the professional oversight of internal and external resources.

Key Responsibilities

• Lead the execution of the annual SOX work plan for business processes across the organization.

• Own end-to-end SOX activities, including process documentation, risk assessments, control mapping, Risk & Control Matrices (RCMs), and effectiveness testing.

• Evaluate the design and operating effectiveness of Internal Controls over Financial Reporting (ICFR).

• Identify control gaps, recommend remediation plans, and monitor corrective actions through completion.

• Prepare status reports and present findings, risks, and remediation progress to the Head of SOX and senior management.

• Partner closely with business process owners, Finance, Internal Audit, external auditors, Risk, Compliance, and Technology teams.

• Support new projects, systems, and business initiatives by embedding effective internal controls throughout the implementation process.

• Drive continuous improvements to SOX methodologies, governance processes, and the overall control environment.

• Provide professional guidance to a SOX team member and coordinate the work of external consultants, ensuring high-quality deliverables and timely execution.

Requirements

• Bachelor's degree in Accounting, Finance, or Economics.

• Certified Public Accountant (CPA) – required.

• 6–8 years of proven SOX experience, including end-to-end ownership of SOX processes, process documentation, risk assessments, Risk & Control Matrices (RCMs), and effectiveness testing.

• Strong knowledge of SOX 302, SOX 404, COSO, and Internal Control over Financial Reporting (ICFR).