The Senior SOX Manager will contribute to the annual evaluation of the Company’s Sarbanes-Oxley (SOX) program by effectively coordinating with the Group SOX team.
Requirements
- Understand key controls, related risks, and general SOX Compliance for both business process and information technology processes
- Work with the Group SOX team on the coordination of activities globally to ensure timely compliance with Sarbanes-Oxley (SOX) legislation and quarterly corporate requirements
- Coordinate with internal and external audit to support testing, walkthroughs and process reviews
- Oversee and manage external resources performing control testing to ensure deadlines are met and documentation is of sufficient quality
- Evaluate the adequacy of key controls and related testing documentation and provide recommendations where areas for improvement exist
- Perform follow-up on the status of outstanding deficiencies and advise the Group SOX team and process owners on the design and implementation of process improvements
- Contribute to remediation update meetings and provide input into best remediation strategies for both local and global remediation themes
Benefits
- 25 days annual paid leave
- 4 days paid volunteering time a year through our Paysafe Giving initiative
- health insurance
- sports card
- team events
- company discounts
- variety of soft skills, business and technical training programs