Build strong relationships with ops, accounting, HR, IT, Eng for effective controls.
Advise on accounting software security, ITGC and ITAC.
Perform risk assessments and update control documentation.
Design and implement effective controls with cross-functional teams.
Lead SOX compliance and ICM project initiatives.
Test key controls and support Internal Audit remediation.

🎯 Requirements

Bachelor’s degree.
7+ years in financial services, fintech, or tech (audit/SOX).
Experience with Finance, IT, Product & Eng on process improvements.
SOX implementation/compliance experience.
Strong interpersonal and communication skills.
Ability to work well under pressure and stay self-motivated toward delivery.

🎁 Benefits

Competitive total compensation package
L&D programs and education subsidies
Various team building programs and company events
Wellness and meal allowances
Comprehensive healthcare schemes for employees
More that we love to tell you along the process!

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