SOX Compliance Manager
6 days ago
BW Maritime Pte. Ltd. is seeking a seasoned professional to assume the role of SOX Compliance Manager.
This position requires an individual with expertise in internal controls, specifically Sarbanes-Oxley ('SOX') compliance.
The ideal candidate will have a strong background in audit or SOX compliance and be proficient in utilising tools such as Visio and SOX compliance software.
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.
- 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.
- Proficient in utilising tools such as Visio and SOX compliance software.
- Strong project management skills with the ability to manage multiple priorities and deliver results within defined timelines.
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