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Finance SOX Compliance Manager Role

Lightspeed

montreal (administrative region), qc, Canada Full-time June 07, 2026

Found Description

Join us as a Manager, SOX Compliance, where you will lead compliance efforts within our Finance team. Utilize your expertise to advance control assessments and risk management in a thriving company.
In this pivotal role, reporting to the Vice President, you will oversee the SOX Compliance program and lead a team responsible for crucial SOX activities. Ideal candidates will bring 6+ years of relevant experience, including at least 2 years in a managerial role. Your leadership will facilitate control testing, provide real-time guidance, and ensure compliance alignment with regulatory updates.
Key Responsibilities:
• Oversee execution of the SOX program and scoping exercises
• Mentor and supervise a team of SOX compliance specialists
• Analyze process changes and recommend control enhancements
• Optimize AuditBoard for efficient compliance monitoring
• Manage strategic initiatives and special projects as required
Requirements:
• CPA or equivalent professional de...

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