SOX Controls Manager

Responsibilities

• Lead end‑to‑end SOX testing, ensuring effective evaluation of manual and key business controls.
• Own and maintain Risk and Control Matrices (RACMs), narratives, and flowcharts across key finance processes (P2P, O2C, R2R, GRPA, and others).
• Conduct walkthroughs and validate financial statement assertions, ensuring completeness, accuracy, existence, etc.
• Assess, classify and manage deficiencies (control deficiency, significant deficiency, material weakness), driving remediation planning, tracking, and re‑testing.
• Ensure control coverage across P2P (Procure‑to‑Pay), O2C (Order‑to‑Cash), R2R (Record‑to‑Report), GRPA (Reporting, Forecasting and Financial Analysis), operating within a shared services/multinational environment and ensuring consistency across regions.
• Lead a team of three members responsible for SOX controls testing.
• Support SOX scoping, process improvements, transformation readiness, and...

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