SOX Compliance Officer (Business & Operations)

Core Profile: The SOX (Sarbanes-Oxley Act) Compliance Manager for Business and Operations will be part of the SOX team that will establish, design, enforce, and monitor the Maya Group SOX framework and program – ensuring a strong and sustainable risk culture and environment for Business and Operations.

What we will be doing:

• Contribute to SOX risk policies and control activities design
• .Implement and enforce control activities in partnership with Business and Operations units
• .Guide and advise Business and Operations units for SOX policies and control rationale
• .Monitor the health, consistency, and sustainability of the control environment and activities
• .Evaluate and communicate any deficiencies found in the controls
• .Lead the remediation of control gaps, in partnership with the business and operations units
• .Identify, design, and implement controls that come with new lines of businesses
• .Identify, design, and implement controls for new processes under operations units
• .Understand and keep abreast with latest SOX compliance requirements

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What we are looking fo

• r:Bachelor’s Degree in Business, Finance, Accounting, or any related fiel
• ds5-8 years’ experience in Financial Reporting and Reporting contro
• lsAt least 3 years’ experience in a managerial capacity for either financial reporting or process control rol
• e.Experience designing process controls in partnership with Risk and Compliance and/or Internal Audit Uni
• tsPreferred Qualifications but not require
• d:SOX experien
• ceCertified Public Accounta
• ntAny certification in Enterprise Risk Manageme
• ntExperience in US Reporti
• ngExperience in Audit in any capaci