Senior Manager, SOX Compliance

Location
Singapore
Salary
Competitive
Posted
28 May 2021
Closes
25 Jun 2021
Ref
4201367/001
Contact
Caroline Neo
Job role
Compliance/risk
Sector
IT/Telecoms
Contract type
Permanent
Hours
Full time
Experience level
Manager

This is an interesting opportunity with a rapidly growing company and the team is looking for a Senior Manager to lead the SOX Compliance team at HQ Level.

Client Details

Our client is one of the fastest growing IT Services Management company that has made a number of strategic acquisitions and investments, emerging as a market leader in global economic hubs across Asia and Europe. Their agile and multi-tenant business model has ensured that they stay competitive with diversified and differentiated assets. The team is looking for a Senior Manager to pioneer the SOX Compliance team at HQ Level.

Description

As a Senior Manager in the SOX Compliance team, you will:

  • Spearhead the implementation of the SOX framework for Group level, perform control testing
  • Develop checklist to evaluate compliance, collaborate with IT department to reinforce controls and security
  • Conduct SOX assessment reviews on all businesses globally, ensure compliance and robust framework
  • Business partner with external stakeholders in legal, ensure best practices, drive process improvements
  • Identify deficiencies, provide recommendation to rectify control weakness

Profile

  • Degree in Finance and Accounting, CIA, CA qualified, at least 10 years working experience
  • Commercial working experience, strong technical knowledge of US GAAP and SOX compliance
  • Hands on experience with implementation of SOX framework from scratch
  • Experience with ERP system, SAP S4 Hana will be advantageous
  • Able to work independently, possess good stakeholder management and communication skills

Job Offer

You can look forward to working with a team of highly driven team in an organically grown company, compensated with an attractive remuneration package.

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Caroline Neo on +65 6416 9847.

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