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SOX Compliance Manager for Finance Team

Student-Friendly Entry-Level
Company

Lightspeed

Location

montreal, Canada

Posted

June 05, 2026

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About This Opportunity

Elevate your career with a Manager, SOX Compliance role on our Finance team. Drive operational excellence in SOX compliance through leadership, control testing, and risk assessments while managing a stellar team.

As a critical member of the finance division, you will report to the Vice President, Internal Audit & SOX Compliance. This leadership position requires 6+ years of experience in SOX and external audits, including substantial managerial experience. You will supervise a team of four specialists while being responsible for SOX control testing and maintaining compliance with industry standards.

Key Responsibilities:
• Develop and execute the SOX compliance program
• Supervise control testing and mentor a team of specialists
• Provide guidance on process changes and control enhancements
• Champion the optimization of the AuditBoard system
• Lead ad-hoc special projects and strategic initiatives

Requirements:
...