SOX Compliance Manager at Leading Exchange

Become a SOX Compliance Manager at a leading crypto exchange, where you will take charge of the independent testing program for business processes. Your expertise will shape financial accountability in a rapidly changing environment.

Leading the Internal Audit’s SOX testing initiative, your role will include evaluating the effectiveness of financial controls and collaborating with various finance stakeholders. You'll enhance testing templates and leverage cutting-edge technology to support control efficiency.

Key Responsibilities:
• Oversee testing of SOX controls in revenue and treasury areas
• Ensure compliance with Internal Audit and external standards
• Conduct root cause analysis on control deficiencies
• Maintain testing documentation and processes
• Engage proactively with business process control owners

Requirements:
• At least 8 years in audit or SOX compliance
• Required CPA certification
•...