Job Description
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 Management Serve as primary engagement lead for SOX clients. Build and maintain strong client re...