Manager, SOX Compliance

Hi there! Thanks for stopping by Are you actively looking for a new opportunity? Or just checking the market? Well… you might just be in the right place! We’re looking for a Manager, SOX Compliance to join our Finance team. You will support the best practices of our finance division to drive SOX Compliance at Lightspeed. As part of the finance team, you will help the SOX Compliance team by overseeing the SOX Compliance program, leading a team performing control testing, risk assessments and scoping, as well as other ad-hoc SOX compliance projects.

What You’ll Be Responsible For

• Reporting to the Senior Manager, SOX Compliance, you will develop, lead and oversee the execution of the SOX program, annual scoping exercise, and other recurring SOX-related activities such as flowcharting and ad-hoc risk assessments;
• Supervise and mentor a team of 4 SOX Compliance specialists in the performance of SOX control testing, ensuring the annual testin...