Sox

ONE ZERO is seeking a highly skilled and experienced SOX role to develop and maintain an effective SOX compliance program, ensuring robust internal controls over financial reporting processes.

Responsibilities:

• Develop and maintain an effective SOX compliance program with robust internal controls over financial reporting processes
• Design and implement controls to mitigate risks and prevent errors, deficiencies, or inaccuracies in financial reporting
• Execute a program for monitoring and addressing deficiencies
• Serve as the subject matter expert and liaison with external auditors and regulators on SOX compliance matters
• Demonstrate the ability to quickly learn work processes and banking systems
  
  

• Bachelor's degree in Accounting, Finance, or a related field, with a professional certification (e.g., CPA, CIA, CISA) preferred
• Minimum of 5 years of experience in SOX compliance, internal controls, or related areas. Experience in banks and insurance companies is an advantage
• In-depth understanding of the Sarbanes-Oxley Act, COSO framework, and internal control best practices
• Strong analytical, problem-solving, and risk assessment skills, with the ability to identify and mitigate risks
• Excellent communication, interpersonal, and project management skills, with the ability to collaborate across teams
• High level of proficiency in English