Sox Compliance Manager

Key Deliverables:

• Manage end-to-end SOX 404 lifecycle including risk scoping and control mapping
• Evaluate and document internal control design and effectiveness
• Coordinate with auditors and resolve compliance gaps
• Report compliance metrics and remediation progress to leadership

Role Responsibilities:

• Partner with finance and business teams to update controls and narratives
• Lead remediation for deficiencies identified during SOX testing
• Handle audit documentation and address queries independently
• Ensure alignment with COSO and drive process improvements