REMOTE Senior Manager, Tech

1 week ago


Hamilton, Ontario, Canada Lannick Full time $135,000 - $163,077
Our client is a prestigious steel and mining company, currently seeking a **Senior Manager, SOX Compliance**. This role involves overseeing the company's Sarbanes-Oxley (SOX) compliance program and internal controls. The successful candidate will have the opportunity for career advancement based on performance. Here are some highlights of the role:
- Maintain internal control documentation and procedures for compliance with SOX regulations
- Collaborate with different teams to evaluate new business initiatives' impact on SOX compliance
- Provide training and support to staff on SOX procedures and requirements
- Analyze and communicate the efficiency of SOX controls to senior management and stakeholders
- Stay updated on changes in SOX regulations and industry practices to adjust internal processes accordingly
- Contribute to special projects to address internal control gaps
- Work with the IT department to ensure proper IT controls design
- Drive continuous improvement in SOX compliance activities The ideal candidate should have 7+ years of relevant experience in SOX, Audit, and Compliance, preferably in Public Accounting or a mix of Public Accounting and Industry. Additionally, experience in SOX, IT Controls, and PCOAB-based audits is a plus.

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