Manager, SOX Compliance

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.

What You’ll Be Responsible For

• Reporting to the Vice President, Internal Audit & 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 SOX Compliance specialists in the performance of SOX control testing, ensuring the annual testing plan is executed on schedule while fostering a high-performance team culture and promoting professional growth.
• Provide real-time guidance to stakeholders regarding proposed process changes, control enhancements, deficiencies and root cause analysis.
• Champion the optimization of the SOX Compliance system (AuditBoard) and oth...