Senior Manager, Risk & Sox Compliance

Oura Oura · Consumer · United States · Remote · Finance

This role is for a Senior Manager of Risk & SOX Compliance. The primary responsibilities include leading the SOX 404 program lifecycle, assessing business and system controls, implementing automation for compliance efficiency, and collaborating with internal and external auditors. The role requires extensive experience in SOX compliance, risk management, and audit project management, with a deep understanding of the COSO framework and SOX Section 404. The candidate should be a strategic problem solver and a collaborative leader.

What you'd actually do

  1. Lead the SOX 404 program lifecycle, including risk assessment, scoping, control design and testing.
  2. Partner across Finance, IT, and business teams to align internal control over financial reporting with US GAAP and regulatory requirements.
  3. Review business and system controls, track remediation of deficiencies and resolve audit findings promptly.
  4. Assess the implications of newly implemented applications, systems, and policies on the SOX compliance program.
  5. Implement automation and continuous monitoring to enhance compliance efficiency.

Skills

Required

  • 10+ years of experience in SOX compliance, risk management, and audit project management
  • Deep understanding of the COSO framework, SOX Section 404, PCAOB standards, and US GAAP
  • Strong leadership skills
  • Excellent communication skills
  • Ability to build strong relationships across Finance, IT, and executive leadership
  • Ability to work independently and as a team player
  • Organized and self-motivated
  • Ability to prioritize and manage multiple tasks simultaneously

Nice to have

  • Public accounting or global operations experience
  • Innovative thinker
  • Attention to detail
  • Experience with emerging technologies, process improvement, or system deployment

What the JD emphasized

  • SOX compliance
  • risk management
  • audit project management
  • COSO framework
  • SOX Section 404
  • US GAAP
  • internal controls