SOX Controls Manager

Join us and enjoy benefits designed to help you thrive:

• Flexible hybrid work setup.
• IT Equipment provided.
• HMO coverage starting from Day 1 for you and FOUR FREE dependents.
• Attractive retirement package with company matching.
• Life and Accident Insurance starting Day 1.
• 24 Annual PTOs, additional 6 once you reach your 5th year with us.
• Competitive benefits with annual merit increase and incentives.
• Continuous improvement for our employees (workshops, certification programs, learning sessions, etc.).

Job Description:

• Lead end-to-end SOX testing, ensuring effective evaluation of manual and key business controls
• Own Risk and Control Matrices (RACMs), narratives, and flowcharts, ensuring accuracy and completeness
• Ensure controls coverage across P2P, O2C, R2R, GRPA and other relevant finance proces...