The Company
We are seeking an experienced SOX Manager to strengthen the internal control environment across a key end-to-end order/billing process. This role will partner closely with Finance, Commercial, and IT stakeholders to assess risk, design and implement effective controls, and lead remediation efforts, particularly as the business transitions onto SAP S/4HANA.
The Role
- Own the SOX control framework for a critical end-to-end business process, including scoping, risk assessment, and control design.
- Partner with business, finance, and IT stakeholders to understand how the SAP S/4HANA transformation impacts existing processes, risks, and controls.
- Support the design and implementation of manual, automated, and IT-dependent controls (including ITGCs) as part of the S/4HANA rollout, and facilitate the transition of controls to business process owners.
- Conduct risk assessments and deep-dive analyses to identify control gaps and exposure areas.
- Lead root cause analysis on control deficiencies and drive remediation plans through to closure.
- Coordinate SOX walkthroughs and testing activities with internal and external auditors, ensuring documentation is audit-ready.
- Provide training and guidance to process owners on control requirements and changes arising from system transformation.
- Monitor the ongoing effectiveness of the control environment and recommend enhancements as processes and systems evolve.
Your Profile
- 7-9 years of relevant experience in SOX compliance, internal controls, or a related finance/risk function.
- Experience working within complex, high-volume commercial or trading environments.
- Good working knowledge of SAP S/4HANA, including its impact on business processes, risks, and controls (exposure to ITGCs and system transformation projects preferred).
- Hands-on experience with SOX/internal controls, including risk assessment, control design, and control remediation.
- Strong stakeholder management skills, with the ability to work across finance, operations, IT, and external audit.
- Detail-oriented, with strong analytical and problem-solving skills.
Apply Today
Please send your resume, in WORD format only and quote reference number GO13482342, by clicking the apply button. Please note that only short-listed candidates will be contacted.
EA Licence No.: 07C5595 | Gabriela De Brito Lopes Prestes Oxby EA Registration no.: 1989404
