Ōura
FinTech
SeniorManager,Risk&SOXCompliance
“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
Applying for this Senior Manager, Risk & SOX Compliance role?
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