JOB PURPOSE

The SOX Senior Manager is responsible for leading and overseeing SOX engagements within the Business Risk Services division. The role focuses on providing assurance & advisory services to listed and multinational clients requiring compliance with the Sarbanes‑Oxley Act (SOX), particularly Sections 302 and 404.

JOB RESPONSIBILITIES

1. SOX Reviews

• Lead end-to-end SOX reviews.
• Oversee scoping, risk assessments, control design reviews, and testing of internal controls over financial reporting (ICFR).
• Proficient in reviewing and providing guidance relating to process narratives, risk and control matrices, working paper and related documentation.
• Evaluate control deficiencies and provide remediation guidance.
• Review and sign off on SOX documentation, testing, and reporting.
• Provide technical guidance on SOX, internal controls, and governance frameworks.

2. Client Relationship ...