Ōura
FinTech
SeniorManager,Risk&SOXCompliance
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“Senior Manager, Risk & SOX Compliance at Ōura. Skills: SOX compliance, Risk management, Audit management. Lead SOX 404 program lifecycle. Assess risks”
What You'll Achieve.
Deliver high-quality audit outcomes; Ensure controls are executed; Ensure controls are documented; Ensure controls are audit ready; Maintain robust internal controls; Drive continuous improvement
Industry & Context.
Strategic problem solver
What They're Looking For.
Must Have
10+ years SOX compliance, 10+ years risk management, 10+ years audit project management, Deep understanding of COSO framework, Deep understanding of SOX Section 404, Deep understanding of PCAOB standards, Deep understanding of US GAAP
Nice to Have
Public accounting experience preferred, Global operations experience preferred
What You'll Do.
Lead SOX 404 program lifecycle
Partner across Finance
Align internal control over financial reporting
Review business controls
Review system controls
Track remediation of deficiencies
Resolve audit findings
Assess implications of new applications
Assess implications of new systems
Assess implications of new policies
Implement continuous monitoring
Establish documentation standards
Maintain documentation standards
Collaborate with external auditors
Collaborate with internal auditors
Provide reports on SOX activities
Provide guidance on SOX compliance
Provide training on SOX compliance
Participate in special projects
Oversee special projects
How You'll Work.
Team & Collaboration
Finance teams; IT teams; Business teams; External auditors; Internal auditors; Executive leadership
Communication Scope
Clear communicator
Process & Methodology
Audit project management
Full Job Description
Our mission at Oura is to empower every person to own their inner potential. Our award-winning products help our global community gain a deeper knowledge of their readiness, activity, and sleep quality by using their Oura Ring and its connected app. We've helped millions of people understand and improve their health by providing daily insights and practical steps to inspire healthy lifestyles. Empowering the world starts with living our values and empowering our team. As a quickly growing company focused on helping people live healthier and happier lives, we ensure that our team members have what they need to do their best work — both in and out of the office. We are looking for a Senior Manager, Risk & SOX Compliance who can bring strong SOX compliance skills, is a great collaborator, and is passionate about delivering quality results and driving continual improvement in a dynamic, high-growth environment. Reporting to Director, Financial Reporting, you will serve as our resident Risk and SOX compliance expert, ensuring our internal controls scale seamlessly with the business. This role will coordinate SOX scoping, planning, testing timelines, evidence management, and auditor interactions across Finance, IT, and business teams, ensuring controls are executed, documented, and audit ready. In this role, you will fully own our SOX compliance framework. By ensuring controls are meticulously executed and audit-ready, you will be instrumental in maintaining robust internal controls and driving continuous improvement as we scale. Your role: We are seeking a Senior Manager of SOX compliance. The ideal candidate will have a solid background in SOX compliance, risk management and audit project management. This role requires a strategic problem solver with excellent leadership skills to ensure the delivery of high-quality audit outcomes across global operations. Lead the SOX 404 program lifecycle, including risk assessment, scoping, control design and testing. Partner across
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