Global SOX & Internal Controls Manager

Nouryon; Radnor (Delaware County); On-site; USD 110,000 - 150,000; Full time

Job summary

Nouryon is seeking a Manager, Internal Controls to lead and strengthen its global SOX program and internal control environment. This hands-on role partners with business process owners and control owners across the organization to ensure strong governance and public‑company readiness.

You will maintain RCMS, perform walkthroughs, assess control design and operating effectiveness, and coordinate testing with Internal Audit, IT Compliance and external auditors.

Qualifications

• Hands-on SOX compliance support and ICFR control testing.
• Experience with large, multinational organizations.
• Strong English communication skills.

Responsibilities

• Partner with the Head of SOX & Internal Controls to manage and execute Nouryon’s global SOX program and support continued public‑company readiness.
• Maintain and enhance Risk & Controls Matrices (RCMs), perform process walkthroughs and assess the design and operating effectiveness of internal controls.
• Work directly with global business process and control owners to identify control gaps, develop practical remediation plans and drive deficiencies through resolution.
• Serve as an internal controls subject matter expert, providing guidance on process documentation, control design and evolving SOX requirements.
• Coordinate SOX testing activities and work closely with internal stakeholders, Internal Audit, IT Compliance and external auditors.
• Help improve the tools, processes and ways of working that support an efficient and effective global internal controls environment.

Skills

SOX compliance

Internal controls

Audit experience

Stakeholder management

Walkthroughs

Education

Bachelor’s degree in Accounting/Finance or related field

Tools

Workiva

SAP financial modules

CPA/CIA/CISA

Job description

Nouryon is seeking a Manager, Internal Controls to lead and strengthen its global SOX program and internal control environment. This hands-on role partners with business process owners and control owners across the organization to ensure strong governance and public‑company readiness.

You will maintain RCMS, perform walkthroughs, assess control design and operating effectiveness, and coordinate testing with Internal Audit, IT Compliance and external auditors.