Senior Risk Manager

A company is looking for a Senior Risk & SOX Controls Manager. Key Responsibilities Scope, design, and implement SOX controls, ensuring compliance through risk assessments and documentation Coordinate annual SOX audits, manage evidence collection, and collaborate with internal teams and external auditors Develop and implement key risk indicators (KRIs) and conduct risk evaluations for major projects and regulatory changes Required Qualifications 10+ years of experience in risk management, internal audit, or SOX compliance, with 2+ years in a management role Bachelor's degree in a relevant field; CPA preferred Expertise in ERM frameworks and risk management best practices Strong knowledge of SOX 404 requirements and related documentation/testing Experience with GRC systems is a plus

Mar 6, 2025 - 18:23

A company is looking for a Senior Risk & SOX Controls Manager. Key Responsibilities Scope, design, and implement SOX controls, ensuring compliance through risk assessments and documentation Coordinate annual SOX audits, manage evidence collection, and collaborate with internal teams and external auditors Develop and implement key risk indicators (KRIs) and conduct risk evaluations for major projects and regulatory changes Required Qualifications 10+ years of experience in risk management, internal audit, or SOX compliance, with 2+ years in a management role Bachelor's degree in a relevant field; CPA preferred Expertise in ERM frameworks and risk management best practices Strong knowledge of SOX 404 requirements and related documentation/testing Experience with GRC systems is a plus