Are you a seasoned compliance professional ready to lead a transformative SOX journey? A dynamic, growth-oriented organisation is seeking a SOX Implementation Lead to spearhead its transition to full Sarbanes-Oxley (SOX) compliance. This is a rare opportunity to build and optimise internal control frameworks from the ground up, with high visibility across the business.
What You'll Do
· Lead the design and rollout of SOX-compliant controls across financial reporting processes
· Collaborate with cross-functional teams to identify key risks and define control objectives
· Manage walkthroughs, testing, and remediation efforts with internal and external auditors
· Provide expert guidance and training to control owners and stakeholders
· Deliver clear, concise reporting to senior leadership on compliance status and risks
What You Bring
· 5+ years of experience in SOX compliance, internal audit, or risk management
· Deep knowledge of SOX Section 404, ICFR, and control frameworks like COSO
· Strong project management and communication skills
· Experience with Oracle systems and GRC tools is a plus
· Qualified accountant