SOX Compliance Officer

Core Profile: The SOX (Sarbanes-Oxley Act) Compliance Manager for Business and Operations will be part of the SOX team that will establish, design, enforce, and monitor the Maya Group SOX framework and program – ensuring a strong and sustainable risk culture and environment for Business and Operations.

What we will be doing: 

• Contribute to SOX risk policies and control activities design.
• Implement and enforce control activities in partnership with Business and Operations units.
• Guide and advise Business and Operations units for SOX policies and control rationale.
• Monitor the health, consistency, and sustainability of the control environment and activities.
• Evaluate and communicate any deficiencies found in the controls.
• Lead the remediation of control gaps, in partnership with the business and operations units.
• Identify, design, and implement controls that come with new lines of businesses.
• Identify, design, and implement controls for new processes under operations units.
• Understand and keep abreast with latest SOX compliance requirements.

What we are looking for:

• Bachelor’s Degree in Business, Finance, Accounting, or any related fields
• 5-8 years’ experience in Financial Reporting and Reporting controls
• At least 3 years’ experience in a managerial capacity for either financial reporting or process control role.
• Experience designing process controls in partnership with Risk and Compliance and/or Internal Audit Units
• Preferred Qualifications but not required:
  • SOX experience
  • Certified Public Accountant
  • Any certification in Enterprise Risk Management
  • Experience in US Reporting
  • Experience in Audit in any capacity