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Manager, SOX Compliance

Student-Friendly Entry-Level
Company

Lightspeed

Location

montreal, Canada

Posted

June 05, 2026

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About This Opportunity

We’re looking for a Manager, SOX Compliance to join our Finance team.

As part of the finance team, you will help the SOX Compliance team by overseeing the SOX Compliance program, leading a team performing control testing, risk assessments and scoping, as well as other ad‑hoc SOX compliance projects.

What you’ll be responsible for:

  • Reporting to the Vice President, Internal Audit & SOX Compliance, you will develop, lead and oversee the execution of the SOX program, annual scoping exercise, and other recurring SOX‑related activities such as flowcharting and ad‑hoc risk assessments.

  • Supervise and mentor a team of 4 SOX Compliance specialists in the performance of SOX control testing, ensuring the annual testing plan is executed on schedule while fostering a high‑performance team culture and promoting professional growth.

  • Provide real‑time guidance to stakeholders regarding proposed ...