Senior Finance Controls & SOX Lead

Leadingnation; Hong Kong; Presencial; HKD 1 000 000 - 1 800 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Competitive salaries and benefits

Global, diverse team (50+ countries)

Empowering, efficient work culture

Resumo da oferta

Bitget seeks an experienced SOX/ICFR professional in Hong Kong to lead readiness for post-IPO audits and maintain a robust internal controls framework. You will map processes, identify KFRCs, and enforce duties segregation while guiding management and cross-functional teams.

With 7+ years in SOX or related audits, you will ensure compliance with COSO and PCAOB standards, coordinate with external auditors, and stay abreast of regulatory updates.

Qualificações

• 7+ years of experience in SOX compliance, internal controls, or audit
• Deep understanding of SOX, PCAOB standards, and COSO
• Hands-on SOX implementation for a listed company or IPO
• Excellent English and Chinese communication with global stakeholders
• Crypto industry knowledge is a plus

Responsabilidades

• Drive SOX readiness roadmap and execution for post-IPO audit cycle
• Establish and maintain an ICFR framework with mapped processes and controls
• Advise management and business teams on detective, preventive, and corrective controls
• Supervise end-to-end SOX execution: documentation, testing, remediation, monitoring
• Conduct risk assessments of business processes and KFRCs
• Lead audit deficiency remediation and liaise with external auditors on testing
• Stay updated on regulatory changes and industry practices

Conhecimentos

SOX compliance

Internal controls

Audit

English & Chinese communication

Big 4 / consulting experience

IPO / listed company experience

COSO knowledge

Crypto industry knowledge (plus)

Formação académica

Bachelor's degree in accounting / auditing / related field

CPA, CIA, CISA certification

Descrição da oferta de emprego

Bitget seeks an experienced SOX/ICFR professional in Hong Kong to lead readiness for post-IPO audits and maintain a robust internal controls framework. You will map processes, identify KFRCs, and enforce duties segregation while guiding management and cross-functional teams.

With 7+ years in SOX or related audits, you will ensure compliance with COSO and PCAOB standards, coordinate with external auditors, and stay abreast of regulatory updates.