Sr. Global SOX Compliance Manager

Support Revolution; San Jose (CA); On-site; USD 120,000 - 150,000; Full time

Job summary

A leading technology company in San Jose is seeking a highly motivated Sr. Global SOX Compliance Manager. This role requires a detailed understanding of SOX and critical thinking skills. You will act as a trusted partner, ensuring compliance, developing process documentation, and conducting risk assessments while collaborating with internal and external stakeholders. This position offers a unique opportunity to make significant contributions within a dynamic and innovative environment.

Qualifications

• Detailed knowledge of SOX and COSO framework required.
• Experience with risk assessment and control frameworks.
• Ability to drive process improvements.

Responsibilities

• Act as an advisor to the business for SOX compliance.
• Develop and maintain process documentation and controls.
• Conduct risk assessments and evaluate control effectiveness.
• Provide updates to leadership on risks and process enhancements.
• Train process owners on SOX requirements.

Skills

SOX knowledge

Business process acumen

Excellent communication skills

Critical thinking skills

Collaboration skills

Education

Bachelor's degree or equivalent

Job description

Select how often (in days) to receive an alert: Create Alert

Sr. Global SOX Compliance Manager (26710)

Location: San Jose, California, United States

About Supermicro:

Supermicro® is a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/ Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. We are the #5 fastest growing company among the Silicon Valley Top 50 technology firms. Our unprecedented global expansion has provided us with the opportunity to offer a large number of new positions to the technology community. We seek talented, passionate, and committed engineers, technologists, and business leaders to join us.

Job Summary:

We are looking for a highly motivated leader to join our growing Global SOX Compliance team. This role will be responsible for operating as the Second Line of Defense within the Controllership Organization, establishing and maintaining policies and procedures that help monitor and enhance the company’s global control environment and support management (First Line) in the identification of emerging risks. The Sr. Global SOX Compliance Manager will be a trusted business partner helping to design and optimize business processes and controls, while also operating as the primary liaison with internal audit (Third Line) and our external auditors on SOX compliance. The ideal candidate has a detailed knowledge of SOX and COSO framework, strong business process acumen, excellent communication and critical thinking skills, and an ability to collaborate effectively across a range of internal and external partners. This role offers a great opportunity to learn and grow within a high energy and innovative organization.

Your Daily Impact at Supermicro:

• Work within the Second Line of Defense (Global SOX Compliance) team, acting as an advisor to the business and driving the design, implementation and monitoring of Super Micro Computer Inc.’s risk and control framework
• Develop and maintain/update process documentation, procedures and controls, including flowcharts and Risk and Control Matrices; document narratives as vital.
• Conduct process walkthroughs and risk assessments, evaluating design effectiveness of key business process controls; if deficiencies are identified, partner with management to design appropriate remediation plans with feasible timelines and monitor remediation to completion.
• Provide guidance and support to control owners if they propose process or system changes (e.g. Implementation of new systems, impact assessment for changes in people, process or technology).
• Provide timely and proactive updates to the SOX & Finance leadership team on key risks, gaps, process enhancements, or any areas of potential concern.
• Prepare and provide regular training on SOX and control requirements, risk management, and other relevant areas (e.g. management review controls, IPE procedures, etc.) to educate business process owners and reiterate the importance of compliance
• Partner with the IT organization teams to ensure alignment on SOX approach, timing, controls reliance, external audit reliance, etc.
• Provide creative input that will drive process efficiency across the organization and make valuable contributions to the audit process.
• Establish and maintain excellent relationships within the team and cross-functional teams.
• Find opportunities to leverage IT solutions to automate processes and create efficiencies in financial processes and strengthen internal controls.
• Coordinate activities and strategies with internal and external auditors.