CrawlJobs Logo

Sox Compliance Manager

https://www.randstad.com Logo

Randstad

Location Icon

Location:
Singapore , Singapore

Category Icon
Category:
Finance

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

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.

Job Responsibility:

  • 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
  • Manage the tracking and remediation of identified control deficiencies
  • Maintain a deep, documented understanding of business processes, risks, and systems within a complex industrial environment

Requirements:

  • 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

Additional Information:

Job Posted:
December 24, 2025

Expiration:
January 09, 2026

Employment Type:
Fulltime
Icon
Randstad - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Sox Compliance Manager

IT SOX Manager

The IT SOX Manager is a critical global role responsible for ensuring the effect...
Location
Location
United States of America , Tempe
Salary
Salary:
Not provided
https://www.circlek.com Logo
Circle K
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in information technology, Computer Science, Business Administration, or a related field
  • Professional certifications such as CISA, CRISC, or CISSP are preferred
  • 5+ years of experience in IT SOX compliance, IT audit, or IT risk management in a global organization
  • Proven experience with IT general controls (ITGCs), SOX 404, and related frameworks (e.g., COBIT, COSO)
  • Familiarity with ERP systems, cloud platforms, and GRC tools is highly desirable
  • Strong analytical and problem-solving skills with the ability to identify risks and recommend solutions
  • Excellent communication and interpersonal skills to collaborate with diverse teams and stakeholders globally
  • Strong knowledge of IT control design, operation, and testing methodologies
  • Detail-oriented with strong organizational skills to manage multiple priorities effectively
  • Ability to work both independently and collaboratively as part of a global team
Job Responsibility
Job Responsibility
  • Manage SOX IT Controls: Ensure controls operate effectively per schedule, coordinate testing and audits, and provide quarterly status updates to leadership
  • Enhance Control Design: Guide control owners on design improvements, identify gaps, and recommend enhancements for compliance and operational excellence
  • Oversee Remediation Efforts: Track, report, and support the resolution of control deficiencies, ensuring audit readiness
  • Expand IT Controls Beyond SOX: Develop and refine IT controls for non-SOX applications, ensuring consistency and risk mitigation
  • Provide Training and Support: Develop SOX training materials, conduct training sessions, and assist new control owners and application administrators
  • GRC Application Management: Manage the company's GRC tool for effective control tracking and assessments
  • Prepare for Stricter Compliance: Drive IT control enhancements to address increased scrutiny and skepticism from external auditors and stricter regulatory standards
  • Fulltime
Read More
Arrow Right

Internal Audit & Compliance Manager

Robert Half is working with a great company to help them add to their Compliance...
Location
Location
United States , Charlotte, NC
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 5 years of experience in the field of Risk and Compliance
  • CPA preferred but not required
  • Strong GAAP and SOX foundation
  • Solid understanding of risk analysis and internal controls
  • Data Analytics a plus - any experience using systems like Power BI, Tableau, Alteryx
Job Responsibility
Job Responsibility
  • Oversee the execution and improvement of Accounting Software Systems
  • Carry out Risk Analysis and Corporate Internal Audit
  • Ensure compliance with SOX - Sarbanes-Oxley regulations
  • Support transformation initiatives that directly affect risk and compliance
  • Identify risk and areas for process improvement
  • Support Controls testing
  • Work cross functionally with other teams on compliance and transformation strategies
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Product Manager, Compliance

FloQast is innovating solutions in the office of the CFO, from the month-end clo...
Location
Location
United States
Salary
Salary:
144000.00 - 216000.00 USD / Year
floqast.com Logo
FloQast
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 5 years of combined experience in enterprise B2B SaaS Product Management
  • Strong problem solving skills and willingness to roll up one’s sleeves to get the job done
  • Skilled at working effectively with cross functional teams in a matrix organization
  • Excellent written and verbal communication skills
  • Solid technical aptitude with understanding and/or hands-on experience in software development and web technologies
  • Familiar with any or all of the following areas of GRC: SOX Compliance, Enterprise Risk management, & Internal Audits
Job Responsibility
Job Responsibility
  • Develop and maintain an effective level of understanding of the tasks and challenges of GRC teams (e.g. overseeing SOX compliance, conducting risk assessments, performing internal audits)
  • Define the product strategy and product roadmap based on overall business strategy and customer needs
  • Generate new products feature enhancements that improve user experience and drive growth
  • Translate product strategy into requirements and wireframes
  • Scope and prioritize activities based on business and customer impact
  • Create buy-in for the product vision both internally and with key customers
  • Engage users in pre-launch testing from concept to prototype and launch
  • Collaborate and work cross-functionally with other stakeholders including Design, Engineering, Marketing and Sales to ensure successful launches
What we offer
What we offer
  • Medical
  • Dental
  • Vision
  • Family Forming benefits
  • Life & Disability Insurance
  • Unlimited Vacation
  • Fulltime
Read More
Arrow Right

People Compliance Manager

Figma is growing our team of passionate creatives and builders on a mission to m...
Location
Location
United States , San Francisco; New York
Salary
Salary:
122000.00 - 260000.00 USD / Year
figma.com Logo
Figma
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience building or managing an HR or people compliance program with deep knowledge of U.S. labor laws and regulatory frameworks
  • Approach challenges with an analytical and strategic mindset
  • Strong ethical judgement and integrity
  • Project management skills and comfort driving initiatives with multiple cross-functional stakeholders
  • Ability to influence and align across teams
Job Responsibility
Job Responsibility
  • Design and implement processes to meet recurring global compliance and audit requirements, including but not limited to EEO-1, OFCCP, global right-to-work verifications, global pay equity reporting, SOC 2, SOX, and other regulatory obligations
  • Lead or support complex cross-functional compliance projects ensuring they’re aligned with Figma’s broader risk and compliance goals
  • drive alignment including updates, programs, policies, training, and communication
  • Spearhead global risk assessments to identify HR compliance gaps and prioritize mitigation strategies
  • Create and manage an annual HR compliance calendar that tracks key milestones, results, and dependencies across teams
  • Oversee internal HR compliance responsibilities including but not limited to policy development and governance (ie benefits, wage and hour, classifications), drafting and maintaining contingent worker policies, and ensuring consistency and clarity across people-facing documentation
  • Serve as a strategic partner to ensure HR policies support broader business requirements, including compliance, data security, and customer obligations
  • Remain up to date on global employee-related legislative and regulatory developments, and ensure changes to rules and regulations are implemented with People systems, policies, articles, and practices in partnership with the Legal team
What we offer
What we offer
  • equity
  • health, dental & vision benefits
  • retirement with company contribution
  • parental leave & reproductive or family planning support
  • mental health & wellness benefits
  • generous PTO
  • company recharge days
  • a learning & development stipend
  • a work from home stipend
  • cell phone reimbursement
  • Fulltime
Read More
Arrow Right

Audit & Compliance Manager

Global services provider seeks a detail-oriented Audit & Compliance Manager with...
Location
Location
United States , Wayne, PA
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelors degree in Accounting/Finance/Economics
  • 2 - 4+ years of related audit/compliance/internal controls experience
  • Public/Private accounting mix preferred
  • Strong GAAP required, JSOX a plus
  • Advanced Microsoft Excel skills
Job Responsibility
Job Responsibility
  • Research regulations and policies
  • Manage compliance regulatory requests
  • General ledger accountant reconciliation
  • Assist with month end processing
  • Communicate with internal and external auditors
  • Develop trend analysis
  • Maintain and update risk assessments
  • Perform compliance monitoring and testing
  • Account Analysis
  • Prepare reports for management
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Risk & Controls Manager

FloQast is looking for a Risk & Controls Manager to join our growing InfoSec & C...
Location
Location
India , Pune
Salary
Salary:
Not provided
floqast.com Logo
FloQast
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree
  • 6+ years of experience in compliance, risk management, information security, or a related field, with SaaS industry experience preferred
  • Strong general compliance expertise, including areas such as privacy, security, and IT general controls
  • Familiarity with compliance frameworks such as ISO, SOC, and SOX standards
  • Strong communication and interpersonal skills, with the ability to collaborate effectively across global teams and time zones
  • Highly organized, detail-oriented, and proactive in identifying and addressing compliance risks
  • Flexible and adaptable in a high-growth, fast-paced environment
Job Responsibility
Job Responsibility
  • Serve as a risk and controls advisor for FloQast’s India operations, acting as an internal resource for compliance-related questions and initiatives
  • Support FloQast’s security and compliance programs by ensuring adherence to applicable ISO, SOC, and SOX standards
  • Collaborate with internal stakeholders to review, maintain, and align documentation, policies, and procedures with audit and regulatory expectations
  • Conduct and document compliance impact assessments, covering risk, privacy, and AI considerations to support organizational decision-making
  • Assist with the intake and evaluation of product roadmap changes, customer success initiatives, and consulting partner engagements to identify potential compliance risks and propose mitigations
  • Coordinate vendor reviews and assist with procurement needs in support of third-party risk management activities
  • Evaluate and track control objectives specific to India operations, ensuring alignment with enterprise compliance frameworks
  • Respond to compliance-related inquiries from internal teams with clear, actionable guidance
  • Oversee resiliency risk for FloQast’s India operations, ensuring readiness for potential business disruptions and alignment with enterprise business continuity practices
  • Assist with business continuity planning activities, including maintaining documentation and supporting periodic plan reviews
  • Fulltime
Read More
Arrow Right

Senior SOX Analyst

We are seeking a highly motivated Senior SOX Compliance Analyst to work within o...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
accaglobal.com Logo
ACCA
Expiration Date
January 12, 2026
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in accounting/finance, business or equivalent professional experience
  • 3+ years of relevant experience in SOX, Audit or Risk Management with large, complex and rapidly changing organizations
  • Big 4 audit firm experience preferred
  • Experience in control design and evaluation for operational deficiency
  • Experience with documentation of information technology general controls and financial process controls to support SOX requirements, including creation of process flows and risk and control matrices
  • Strong interpersonal oral and written communication skills
  • Ability and desire to work independently and as a team member
  • Organization and project management skills
  • Analytical abilities
  • Proficient in Excel and Microsoft Office
Job Responsibility
Job Responsibility
  • Take ownership on SOX projects from identification of risk area, design of controls, advising on control implementation, ensuring the controls are in place and working closely with the SOX Compliance team to close any gap
  • Partner with SOX control owners, auditors and various stakeholders to maintain SOX compliance throughout the year
  • Develop and maintain an understanding of the Company's internal control framework and processes to identify risks that could impact not only the Company's SOX compliance, as well as the Company's overall internal control framework
  • Develop an understanding of the business control structure of the Company and/or its information technology general control structure (systems and architecture) and be able to apply that knowledge to how it supports the processes and procedures from a SOX perspective
  • Critically evaluate current control environments and recommend ways to rationalize and optimize processes and controls
  • Support contract compliance and collaborate with Legal team
  • Other requirements and projects as required
What we offer
What we offer
  • Full benefits package
  • Exciting travel perks
  • Generous time-off
  • Parental leave
  • Flexible work model
  • Career development resources
  • Wellness & travel reimbursement
  • Travel discounts
  • International Airlines Travel Agent (IATAN) membership
  • Medical/dental/vision
  • Fulltime
Read More
Arrow Right

Senior SOX Analyst

We are seeking a highly motivated Senior SOX Compliance Analyst to work within o...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
accaglobal.com Logo
ACCA
Expiration Date
January 12, 2026
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in accounting/finance, business or equivalent professional experience
  • 3+ years of relevant experience in SOX, Audit or Risk Management
  • with large, complex and rapidly changing organizations
  • Big 4 audit firm experience preferred
  • Experience in control design and evaluation for operational deficiency
  • Experience with documentation of information technology general controls and financial process controls to support SOX requirements
  • Strong interpersonal oral and written communication skills required
  • Ability and desire to work independently and as a team member
  • Organization and project management skills
  • Analytical abilities
Job Responsibility
Job Responsibility
  • Take ownership on SOX projects from identification of risk area, design of controls, advising on control implementation, ensuring the controls are in place and working closely with the SOX Compliance team to close any gap
  • Partner with SOX control owners, auditors and various stakeholders to maintain SOX compliance throughout the year
  • Develop and maintain an understanding of the Company's internal control framework and processes to identify risks
  • Develop an understanding of the business control structure of the Company and/or its information technology general control structure
  • Critically evaluate current control environments and recommend ways to rationalize and optimize processes and controls
  • Support contract compliance and collaborate with Legal team
  • Other requirements and projects as required
What we offer
What we offer
  • exciting travel perks
  • generous time-off
  • parental leave
  • a flexible work model
  • career development resources
  • wellness & travel reimbursement
  • travel discounts
  • an International Airlines Travel Agent (IATAN) membership
  • medical/dental/vision
  • paid time off
  • Fulltime
Read More
Arrow Right
Welcome to CrawlJobs.com –
Your Global Job Discovery Platform
At CrawlJobs.com, we simplify finding your next career opportunity by bringing job listings directly to you from all corners of the web. Using cutting-edge AI and web-crawling technologies, we gather and curate job offers from various sources across the globe, ensuring you have access to the most up-to-date job listings in one place.
Jobs by Category
Art and Entertainment Jobs Banking Jobs Call Center Jobs Construction Jobs Consulting Jobs Customer Service Jobs Education Jobs Energy Jobs Finance Jobs Gastronomy Jobs Health and Beauty Jobs Hospitality and Tourism Jobs Human Resources Jobs Insurance Jobs IT - Administration Jobs IT - Software Development Jobs Legal Jobs Logistics Jobs Manufacturing Jobs Marketing, Digital Marketing, SEO, SEM Jobs Media Jobs Nursing Jobs Office Administration Jobs Pharmacy Jobs Physical Work Jobs Public Relations Jobs Public Sector Jobs Purchasing Jobs Quality Control Jobs Real Estate Jobs Research and Development Jobs Sales Jobs
Job Positions Jobs by Country
United States Jobs United Kingdom Jobs India Jobs Canada Jobs Australia Jobs Poland Jobs Ireland Jobs Germany Jobs
Company
Blog About Us Contact
Follow Us
Facebook
X (Twitter)
LinkedIn
Instagram
© 2025 CrawlJobs Ltd. All Rights Reserved
Terms & Conditions Privacy Policy