Bridging AI Innovation with Compliance Mastery
Our client, Sharon AI, is revolutionizing the artificial intelligence (AI) landscape by providing cutting-edge high-performance computing (HPC) infrastructure that accelerates AI breakthroughs. Specializing in GPU-as-a-Service and scalable cloud solutions, they empower industries to harness AIs full potential. With deep expertise in energy markets and large-scale infrastructure, they are more than a tech providerthey are architects of intelligence and innovation.
Job Description
As a SOX Compliance Manager, you will lead, develop, and manage the Sarbanes-Oxley (SOX) compliance program for a U.S. public company. You will be responsible for creating, implementing, monitoring, and continuously improving internal controls, policies, and procedures to ensure full regulatory compliance. This role requires deep SOX expertise and strong internal control design skills.
Job Overview
Employment type: Full-time
Shift: Flexible Shift, Weekends Off (can be day, mid or night)
Work setup: Permanent Work From Home
Exciting Perks Await!
- Day 1 HMO coverage with free dependent
- Competitive Salary Package
- Permanent WFH arrangement
- Day shift schedule
- Fixed weekends off
- Unlimited upskilling through Emapta Academy courses (Want to know more Visit https://bit.ly/EmaptaTrainingCalendar)
- Free 24/7 access to our office gyms (Ortigas and Makati) with a free physical fitness trainer!
- Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more!)
- Unlimited opportunities for employee referral incentives across the organization
- Standard government and Emapta benefits
- Total of 20 annual leaves to be used on your own discretion (including 5 credits convertible to cash)
- Fun engagement activities for employees
- Mentorship and exposure to global leaders and teams
- Career growth opportunities
- Diverse and supportive work environment
Your Daily Tasks
SOX Program Development and Implementation
- Design and implement a comprehensive SOX compliance program tailored to a U.S. public company.
- Establish and document control frameworks, risk assessments, and internal control matrices.
- Collaborate with key stakeholders to align compliance efforts with regulatory requirements and company objectives.
Monitoring and Assessment
- Conduct ongoing evaluations of internal controls to ensure effectiveness and compliance with SOX standards.
- Develop and execute testing plans for key controls, including IT General Controls (ITGC).
- Identify, address, and remediate control gaps and deficiencies in a timely manner.
Policy and Procedure Development
- Create, update, and maintain policies and procedures to support SOX compliance.
- Provide training and guidance to teams on SOX-related responsibilities and best practices.
- Stay updated on regulatory changes and evolving SOX compliance standards to ensure proactive policy updates.
Collaboration and Communication
- Partner with internal teams, including Finance, IT, and Legal, to maintain SOX compliance across functions.
- Serve as the primary liaison with external auditors to facilitate SOX-related audits and reviews.
- Deliver clear and concise reports on SOX program status, risks, and progress to senior management and the Audit Committee.
Continuous Improvement
- Drive process improvements to enhance the efficiency and effectiveness of SOX compliance activities.
- Utilize technology and tools to streamline SOX documentation, testing, and reporting.
- Foster a culture of compliance and control awareness throughout the organization.
The Qualifications We Seek
Education & Certification:
- Bachelors degree in Accounting, Finance, or a related field.
- CPA, CIA, CISA, or other relevant professional certification (preferred).
Experience & Expertise:
- Minimum of 3 yearsofexperience in SOX compliance, internal controls, or audit within a U.S. public company or similar environment.
- Deep understanding of Sarbanes-Oxley (SOX) Act requirements, COSO frameworks, and internal control methodologies.
- Proven ability to assess, develop, and implement internal controls, policies, and procedures.
- Hands-on experience with SOX compliance tools and audit technologies.
Skills & Abilities:
- Strong analytical and problem-solving skills to identify and mitigate compliance risks.
- Excellent communication and interpersonal skills, with the ability to interact effectively across all levels of the organization.
Preferred Qualifications:
- Experience in a Big 4 accounting firm or public accounting service environment.
- Expertise in IT controls, including the ability to assess IT-related risks and controls.
- Proven track record in leading or contributing to successful SOX implementation projects.
Welcome to Emapta Philippines!
Join a team that values camaraderie, excellence, and growth. Recognized as one of the Top 20 Dream Companies of Filipinos in 2024, Emapta stands proudly alongside industry giants, offering stability and exciting career opportunities. Your career flourishes here with competitive compensation, international clients, and a work culture focused on collaboration and innovation. Work with global clients across industries, supported by a stable foundation and like-minded professionals passionate about making an impact. We empower your success with opportunities for personal and professional development in an inclusive environment. Apply now and discover the #EmaptaExperience!
