SOX Compliance Manager
2 days ago
At HYPERSCAL SOLUTIONS PTE. LTD., we are seeking an experienced SOX Compliance Manager to join our team. This role is responsible for ensuring compliance with Sarbanes-Oxley (SOX) regulations, providing guidance on internal controls, and collaborating with various departments to ensure effective design and operation of controls.
Job Summary:- Design and implement SOX controls to ensure compliance with SOX regulations.
- Coordinate with various departments to ensure internal controls are effectively designed and operating efficiently.
- Collaborate with business departments and IT to provide guidance on proper alignment with SOX requirements.
Requirements:
Key Qualifications:- Degree in Accounting/Finance or a related field. Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent required.
- Minimum 3 years of professional working experience in SOX or audit compliance, or a similar role. Big 4 experience strongly preferred.
- Analytical problem-solving skills and proficiency in utilising tools such as Visio and SOX compliance software.
Benefits:
We offer a competitive salary of SGD $120,000 - $180,000 per annum, commensurate with experience. Our company values collaborative teamwork, ambitious goals, reliability, and enduring partnerships. If you share these values and have the necessary skills and qualifications, please submit your application.
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