Manager,SOXCompliance

Hi there! Thanks for stopping by 👋 Are you actively looking for a new opportunity? Or just checking the market? Well… you might just be in the right place! We’re looking for a Manager, SOX Compliance to join our Finance team. You will support the best practices of our finance division to drive SOX Compliance at Lightspeed. As part of the finance team, you will help the SOX Compliance team by overseeing the SOX Compliance program, leading a team performing control testing, risk assessments and scoping, as well as other ad-hoc SOX compliance projects. What you’ll be responsible for: - Reporting to the Vice President, Internal Audit & SOX Compliance, you will develop, lead and oversee the execution of the SOX program, annual scoping exercise, and other recurring SOX-related activities such as flowcharting and ad-hoc risk assessments; - Supervise and mentor a team 4 of SOX Compliance specialists in the performance of SOX control testing, ensuring the annual testing plan is executed on schedule while fostering a high-performance team culture and promoting professional growth; - Provide real-time guidance to stakeholders regarding proposed process changes, control enhancements, deficiencies and root cause analysis; - Champion the optimization of the SOX Compliance system (AuditBoard) and other technologies to enhance efficiency and effectiveness; - Lead and manage ad-hoc special projects and strategic initiatives as requested by SOX leadership; and - Staying abreast of emerging risks, industry trends, and regulatory changes impacting the business and audit profession. What you’ll be bringing to the team: - CPA, or equivalent recognized professional designation required - 6+ years of progressive experience in external audit and/or SOX Compliance, including at least 2 years in a managerial or leadership capacity. - Strong knowledge and practical application of IFRS, and the COSO framework. - Proven experience in leading SOX Compliance function and related activities, inclu