SOX Manager Lead

1 day ago


Singapore HYPERSCAL SOLUTIONS PTE. LTD. Full time
About HYPERSCAL SOLUTIONS PTE. LTD.

We are a 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.

As a leading player in the industry, we offer challenging work in an international environment with a team of dedicated and competent colleagues.

Role Overview

We are seeking a highly skilled SOX Manager to join our team with the responsibility to design and implement SOX controls to ensure compliance with Sarbanes-Oxley regulations.

The ideal candidate will have a strong background in audit or SOX compliance with a SEC registrant within the maritime industry.

Key Responsibilities
  • Develop 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.
  • 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.
  • Collaborate with Internal and External Auditors and other stakeholders to support the SOX audits and reviews.
Requirements
  • 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.
Compensation

Salary: $120,000 - $180,000 per annum.


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