about the company
Our client, a global leader in the industrial sector they operates in where the business plays a crucial role in enabling fundamental advancements in computing, mobile, automotive, and AI, driven by a strong focus on research and development, they are currently looking for a dynamic and seasoned SOX Compliance Manager to lead a high-performing team and help ensure the financial integrity.
about the job
Reporting to the Head of Internal Controls, this high-impact role supports the design, implementation, and rigorous monitoring of the Internal Control over Financial Reporting (ICFR) framework across global operations, with a strong emphasis on US SOX compliance and the Dutch Corporate Governance Code. You will lead the annual materiality and scoping processes; develop, maintain, and train teams on the FCF framework; coordinate and conduct independent testing (DEA and OET); monitor compliance metrics; and manage the tracking and remediation of identified control deficiencies, all while maintaining a deep, documented understanding of business processes, risks, and systems within a complex industrial environment.
Skills and experience required
- Degree in Finance/Accounting, or related field with professional accreditation, CPA, CIA, or CISA highly preferred
- Relevant years of experience in Internal Audit/External Audit, or Internal Controls/SOX Compliance roles, ideally within a complex global organization
- Deep working knowledge of US SOX 404 compliance, COSO framework, and US GAAP.
- Superior ability to understand business processes, risks, and systems.
- Exceptional written, verbal, and presentation skills to effectively communicate complex control concepts to both technical and non-technical stakeholders globally.
- Proven ability to work closely with cross-functional teams (Accounting, IT, Operations).
- A commitment to accuracy and detailed documentation.
To apply online please use the 'apply' function, alternatively you may contact Dylan directly at 98227811.
(EA: 94C3609/R1768186)
“Applicants must be fully vaccinated or have a valid exemption in accordance with MOM’s regulations to allow them to enter the workplace. Applicants may be required to share verifiable COVID-19 vaccination documents or proof of a valid exemption at the point of offer. Randstad Pte. Limited and/or the Client reserves the right to withdraw an offer if the applicant fails to provide verifiable COVID-19 vaccination and/or proof of exemption documents.”
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