Ōura

Fintech

SeniorManager,Risk&SOXCompliance

$155–225k ~AI est. United States Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Manager candidates.

The Brief

“Senior Manager, Risk & SOX Compliance at Ōura. Skills: SOX compliance, Risk management, Internal controls. Lead SOX 404 program lifecycle. Perform risk assessment”

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.

Fintech
Problems you'll solve

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

Perform risk assessment

Perform control design

Partner across Finance

Align internal control over financial reporting

Review business controls

Review system controls

Track remediation of deficiencies

Resolve audit findings promptly

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; 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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