Manager SOx Transformation & Internal Controls

Build the Future of SOx, Internal Controls and AI-Enabled Governance with KPMG.

Growing client demand for SOx, ICFR and Integrated Controls transformation is driving the continued expansion of our team. We are seeking an experienced SOx Manager who combines deep technical expertise, implementation excellence and strong leadership capabilities to help clients build scalable, future-ready control environments while further strengthening KPMG’s market-leading SOx and Controls practice.

At KPMG, you will help drive the evolution of SOx and Internal Controls beyond compliance. You will advise senior executives, lead strategic transformation programmes and shape Integrated Control Frameworks that connect financial, operational, compliance, technology and AI-related risks.

Leveraging automation, analytics and AI, you will help organizations enhance control effectiveness, improve decision-making and build resilient governance envir...