Sr. Manager of SOX Control

Remote $145k–$150k senior 2 months ago full-time quality 8.4/10
  • Own the end-to-end SOX 404 program, building the ICFR framework from scratch for IPO.
  • Lead remediation of control gaps, design and implement preventive/detective controls.
  • Oversee control testing and continuous monitoring.
  • Partner across Finance, Legal, IT, and Operations to embed controls.
  • Build and lead the SOX team, drive automation and scalability.
  • CPA required; Big 4 public accounting and/or industry experience preferred.
  • 8+ years of progressive accounting or audit experience.
  • Deep knowledge of U.S. GAAP, SEC rules and regulations, COSO framework.
  • Experience managing SOX readiness or compliance programs.
  • Strong project management skills.
  • Strong leadership, organizational, and communication skills.
  • Competitive salary package.
  • Equity package.
  • Unlimited holidays.
  • Hybrid working schedule.
  • Private Healthcare benefits.
  • Enhanced parental leave.
  • Annual training budget.
  • Home office setup allowance.
  • Remote working allowance.
  • Monthly budget to spend on our products and zero fee crypto transactions.
  • Employee referral programme.
  • Regular remote company offsites.

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