Take charge as Manager of SOX Compliance at Lightspeed, overseeing critical compliance processes within our finance team. Propel the SOX program forward while mentoring a skilled team in a hybrid work setting.
This role encompasses comprehensive oversight of the SOX Compliance program, including annual assessments and strategic compliance initiatives. You will lead a team of specialists while ensuring the execution of a thorough testing plan and maintaining up-to-date knowledge of industry standards and regulations.
Key Responsibilities:
• Develop and lead the SOX Compliance program
• Supervise control testing and team performance
• Provide real-time guidance on compliance matters
• Champion the optimization of compliance technologies
• Manage special projects as required
Requirements:
• CPA or recognized professional designation required
• 6+ years in SOX Compliance or external audit
• At least 2 years in a leadership role
• Strong knowledge of IFRS...