SOX Compliance Manager
7 days ago
We are seeking an experienced SOX Compliance Manager to join our team at HYPERSCAL SOLUTIONS PTE. LTD. in Singapore. The successful candidate will be responsible for designing and implementing SOX controls to ensure compliance with Sarbanes-Oxley regulations.
About UsBW Group is a leading global maritime company involved in shipping, floating infrastructure, deepwater oil & gas production, and new sustainable technologies. Our mission is to deliver energy for the world today, and find solutions for tomorrow. We are proud to be listed as one of Forbes World's Best Employers 2023.
Key Responsibilities- Develop, direct and lead SOX compliance efforts including annual risk assessment and scoping exercise, assessment of controls design, controls effectiveness validation, timely tracking on gap remediation according to the relevant framework surrounding the ICFR (e.g. COSO, PCAOB, SEC guidelines, etc)
- Maintain and update SOX test plans, perform test work and provide guidance to team members on testing approaches and methodologies in accordance with the relevant frameworks
- Collaborate with business departments and IT to provide guidance to ensure proper alignment with SOX requirements and ensure controls over financial reporting are effective
- Provide SOX training and refresher to stakeholders to enhance awareness and quality of SOX controls
- Prepare and present reports on SOX compliance status to senior management and the audit committee.
- Degree in Accounting / Finance or a related field. Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent
- Minimum of 7+ years of professional working experience required in SOX or audit compliance, or a similar role; 2-3 years of Big 4 experience strongly preferred
- Strong analytical and problem-solving skills and proficient in utilising tools (e.g. Visio, SOX compliance software)
- Strong project management skills with the ability to manage multiple priorities and deliver results within defined timelines
- Excellent communication and interpersonal skills to lead and collaborate effectively with cross-functional stakeholders at all levels to understand comprehensive process flows and control matrices
At HYPERSCAL SOLUTIONS PTE. LTD., we offer challenging work in an international environment with a team of dedicated and competent colleagues. We recognise that the success of our company rests with each employee's ability to provide the necessary skills and confidence within the team, and our training is tailored to suit individual needs and career aspirations.
The estimated salary for this position is SGD $120,000 - SGD $180,000 per annum, depending on experience.
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