About the Role
The increasing scope of Internal Audit, SOX compliance, and internal control requirements necessitates a dedicated Compliance Manager. Current responsibilities are fragmented, creating inefficiencies and potential control gaps. This role will centralize oversight of SOX activities, control monitoring, and audit coordination, ensuring timely remediation of findings and strengthening internal controls over financial reporting. It will enhance audit readiness, reduce compliance risks, and support a robust, consistent compliance framework aligned with internal expectations.
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Responsibilities
- Centralize oversight of SOX activities, including control monitoring and audit coordination.
- Ensure timely remediation of findings and strengthen internal controls over financial reporting.
- Enhance audit readiness and reduce compliance risks.
- Support a robust and consistent compliance framework aligned with internal expectations.
Requirements
- Proven experience in internal audit, compliance management, or related fields.
- Strong understanding of SOX compliance and internal control frameworks.
- Ability to analyze complex information and simplify compliance processes.
- Excellent communication and interpersonal skills.
Benefits
- Opportunity to work as part of the Shared Services with cost allocation across four OP companies (OPCOs).
- Join a winning team focused on impacting tomorrow's science and technology.
- Collaborate with global partners to solve complex challenges.
Contract and Travel Details
- This position may involve limited travel to support audit and compliance initiatives as needed.
