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Tier-1 brand but niche senior SOX role reduces applicant density.
SOX/ICFR expertise and Big4 or industry exposure required, limiting transferable backgrounds.
Explicit 12+ years and 8+ relevant years plus professional qualifications preferred.
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Lead end-to-end SOX assurance delivery across multiple financial reporting processes and entities, including control testing and evaluation.
Identify and manage control and process deficiencies, track remediation, and recommend enhancements to strengthen the financial control environment.
Coordinate with external auditors and drive standardisation, automation, and continuous improvement initiatives within the SOX program.
Degree in Accounting, Finance, Business, or a related field.
Professional qualification preferred (CA, CPA, ACCA, CIA, or CISA).
12+ years total experience with 8+ years in internal controls, internal audit, external audit, risk management, or compliance.
Strong understanding of Internal Control over Financial Reporting (ICFR) and SOX compliance methodologies.
Experienced in managing complex SOX compliance programs across multiple entities and finance processes.
Comfortable working independently with strong stakeholder management and communication skills, and an agile mindset to adopt digital audit techniques and automation.
Background in process transformation, automation, and use of data analytics tools (e.g., Power BI) to drive control insights and reporting.