Sr. Risk SOX Controls Manager
## The opportunity
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, track control effectiveness, and drive automation to enhance SOX compliance efficiency.
Deliver SOX training, prepare compliance reports, and support ad hoc reporting and special projects.
Align with the global ERM team to integrate enterprise-wide risk strategies, leverage GRC systems, and enhance oversight through risk appetite statements and reporting.
Develop and implement KRIs, RCSAs, and tactical risk assessments, drive automation initiatives, and improve operational efficiency and scalability.
Lead risk evaluations for major projects, new product launches, and regulatory changes, while supporting emerging risk monitoring and enterprise-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 capacity.
Bachelor's degree in a relevant field (e.g., Risk Management, Business, Finance, Accounting); CPA preferred.
Expertise in ERM 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 integrate risk management practices into business processes and drive a risk-aware culture.
• *The future of finance is here — whether you’re interested in blockchain, cryptocurrency, or remote web3 jobs, there’s a perfect role waiting for you.**
Apply Now
Apply Now
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, track control effectiveness, and drive automation to enhance SOX compliance efficiency.
Deliver SOX training, prepare compliance reports, and support ad hoc reporting and special projects.
Align with the global ERM team to integrate enterprise-wide risk strategies, leverage GRC systems, and enhance oversight through risk appetite statements and reporting.
Develop and implement KRIs, RCSAs, and tactical risk assessments, drive automation initiatives, and improve operational efficiency and scalability.
Lead risk evaluations for major projects, new product launches, and regulatory changes, while supporting emerging risk monitoring and enterprise-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 capacity.
Bachelor's degree in a relevant field (e.g., Risk Management, Business, Finance, Accounting); CPA preferred.
Expertise in ERM 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 integrate risk management practices into business processes and drive a risk-aware culture.
• *The future of finance is here — whether you’re interested in blockchain, cryptocurrency, or remote web3 jobs, there’s a perfect role waiting for you.**
Apply Now
Apply Now