Main Purpose:

• A short statement which explains why the job exists.
• SOX Manager is to be: Responsible for SOX control testing, tracking testing progress, documenting business processes, identifying risks, and ensuring appropriate controls are in place. Works closely with internal teams and external auditors and external consultants and supports business teams in understanding and meeting SOX compliance requirements.

Key Responsibilities:

• List the principal functions and what these functions are intended to accomplish.
• Focus on critical activities and disregard minor occasional tasks.
• Be consistent when using terms like “may” or “occasionally”.

Internal controls testing & oversight

• Perform SOX control testing, including planning, execution, and documentation.
• Oversight on internal and external testers