Manager, SOX Financial Controls – Business Process

The Manager, SOX Financial Controls – Business Process serves as the SOX Team Lead for assigned business units, taking end-to-end ownership of SOX 404 compliance activities across finance and business process controls. The role involves planning and coordinating walkthroughs and testing activities, supervising testers, and ensuring workpapers meet Group SOX methodology and external audit expectations. This position requires close collaboration with Finance, Risk, IT, and external auditors to monitor compliance, drive remediation, and support continuous improvement within the Group Financial Controls function.