SOX Compliance Manager

Randstad; Singapore; On-site; SGD 80,000 - 120,000; Full time

Job summary

A prominent industrial firm in Singapore is seeking a dynamic SOX Compliance Manager to lead the Internal Controls team. You will be instrumental in ensuring compliance with US SOX regulations and maintaining financial integrity across global operations. The ideal candidate has a degree in Finance or Accounting and relevant experience in compliance roles. Excellent communication skills are essential for this high-impact position, offering a unique opportunity for growth and impact in a complex environment.

Qualifications

• Relevant years of experience in Internal Audit/External Audit or Internal Controls/SOX Compliance roles.
• Deep working knowledge of US SOX compliance and COSO framework.
• Exceptional ability to understand business processes and risks.

Responsibilities

• Lead the design and implementation of Internal Control over Financial Reporting (ICFR) framework.
• Manage compliance metrics and track remediation of control deficiencies.
• Conduct independent testing and maintain understanding of business processes.

Skills

US SOX 404 compliance

COSO framework

US GAAP

Communication skills

Collaborative skills

Education

Degree in Finance/Accounting

CPA, CIA, or CISA

Job description

About the company

Our client, a global leader in the industrial sector they operates in where the business plays a crucial role in enabling fundamental advancements in computing, mobile, automotive, and AI, driven by a strong focus on research and development, they are currently looking for a dynamic and seasoned SOX Compliance Manager to lead a high-performing team and help ensure the financial integrity.

About the job

Reporting to the Head of Internal Controls, this high-impact role supports the design, implementation, and rigorous monitoring of the Internal Control over Financial Reporting (ICFR) framework across global operations, with a strong emphasis on US SOX compliance and the Dutch Corporate Governance Code. You will lead the annual materiality and scoping processes; develop, maintain, and train teams on the FCF framework; coordinate and conduct independent testing (DEA and OET); monitor compliance metrics; and manage the tracking and remediation of identified control deficiencies, all while maintaining a deep, documented understanding of business processes, risks, and systems within a complex industrial environment.

Skills and experience required

• Degree in Finance/Accounting, or related field with professional accreditation, CPA, CIA, or CISA highly preferred
• Relevant years of experience in Internal Audit/External Audit, or Internal Controls/SOX Compliance roles, ideally within a complex global organization
• Deep working knowledge of US SOX 404 compliance, COSO framework, and US GAAP.
• Superior ability to understand business processes, risks, and systems.
• Exceptional written, verbal, and presentation skills to effectively communicate complex control concepts to both technical and non-technical stakeholders globally.
• Proven ability to work closely with cross-functional teams (Accounting, IT, Operations).
• A commitment to accuracy and detailed documentation.

To apply online please use the 'apply' function, alternatively you may contact Dylan directly at 98227811.

(EA: 94C3609/R1768186)

“Applicants must be fully vaccinated or have a valid exemption in accordance with MOM’s regulations to allow them to enter the workplace. Applicants may be required to share verifiable COVID-19 vaccination documents or proof of a valid exemption at the point of offer. Randstad Pte. Limited and/or the Client reserves the right to withdraw an offer if the applicant fails to provide verifiable COVID-19 vaccination and/or proof of exemption documents.”