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University of Michigan - Ann Arbor

Ann Arbor, Michigan

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SOX Lead – Global Controls & Compliance
Job TitleSOX Lead â“ Global Controls & ComplianceJob Description SummaryThe SOX Lead, reporting to the Global SOX 404 Controls & Compliance Associate Director, is responsible for leading and coordinating SOX 404 compliance activities across designated regions. The role oversees business process testing in Singapore, including planning, execution oversight, and issue resolution, while serving as the key liaison between control owners and external auditors to ensure alignment on deficiencies, remediation, and closure. It also drives readiness activities in India for SOX compliance by 2027, including developing controls, creating process flows, onboarding and confirming new control owners, and documenting processes and controls in Workiva. This position is


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