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SOX Lead – Global Controls & Compliance
Job TitleSOX Lead â“ Global Controls & ComplianceJob Description SummaryThe SOX Lead reports to the Global SOX 404 Controls & Compliance Associate Director. This role is responsible for leading and coordinating SOX 404 compliance activities across designated regions, with primary accountability for:- Overseeing SOX business process testing for Singapore, including planning, execution oversight, and issue resolution.- Acting as the intermediary between control owners and external auditors (KPMG), ensuring alignment on deficiencies, remediation actions, and closure.- Driving readiness activities in India for SOX compliance by 2027, including developing controls, creating process flows, onboarding and confirming new control owners, and documenting


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