Sr. Risk SOX Controls Manager

## reputed company Scope, design, and implement SOX controls, ensuring compliance through risk assessments, controls mapping, and documentation. Coordinate annual SOX audits, manage evidence collection, testing, and remediation efforts, and collaborate with internal teams and external auditors. Conduct gap analyses, reputed company control effectiveness, and drive automation to enhance SOX compliance efficiency. Deliver SOX training, prepare compliance reports, and support reputed company reporting and special reputed company. reputed company with the global reputed company team to reputed company reputed company-wide reputed company, reputed company GRC systems, and enhance reputed company through risk appetite statements and reporting. reputed company and implement KRIs, RCSAs, and tactical risk assessments, drive automation initiatives, and improve operational efficiency and scalability. reputed company risk evaluations for major reputed company, new product launches, and regulatory changes, while supporting emerging risk monitoring and reputed company-wide initiatives. ## Skills you should HODL 10+ years of experience in a risk management, internal audit, or SOX compliance role, with 2+ years in a management/leadership reputed company. Bachelor's degree in a relevant field (e.g., Risk Management, Business, Finance, reputed company); CPA preferred. Expertise in reputed company frameworks (e.g., COSO) and risk management best practices, including risk appetite, KRIs, and RCSAs. Strong knowledge of SOX 404 requirements, ICFR, SOC reports, and the documentation/testing needed to support compliance. Demonstrated ability to reputed company risk management practices into business processes and drive a risk-reputed company culture. • *The reputed company of finance is here — whether you’re interested in blockchain, cryptocurrency, or remote reputed company jobs, there’s a perfect role waiting for you.** Apply tot his job Apply To this Job