Toss
FinServ
BizSOXManager
“Biz SOX Manager at Toss. Skills: SOX Program, Internal control, Financial statement audit. Operate SOX Program. Identify financial statement controls”
Industry & Context.
What They're Looking For.
Must Have
Internal control design/operation experience, External/internal audit experience, 5+ years experience, Korean or foreign CPA certification
Nice to Have
SOX operation lead experience, Platform industry SOX audit/consulting experience, Global ICFR/SOX system setup/transition project experience, Global auditor/consulting partner/overseas subsidiary collaboration experience, New risk identification and control design experience, English document writing/meeting/practical communication capability
What You'll Do.
Identify financial statement controls
Evaluate financial statement controls
Support issue improvement
Evaluate improvement results
Report improvement results
Respond to external auditor review
Respond to internal audit review
How You'll Work.
Team & Collaboration
Control and process owners; Finance team; FP&A; IR; Treasury; Toss Securities; Toss Payments; Toss Insurance
Communication Scope
English document writing; English meeting; English practical communication
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