Manager, SOX Compliance & Risk Management

1 Month ago • 4 Years +

Job Summary

Job Description

This is a remote position for a Manager, SOX Compliance & Risk Management. The role involves driving high-quality execution of SOX compliance efforts across the full annual SOX cycle, leveraging technology. The responsibilities include performing walkthroughs and testing of business process controls, assisting in the maintenance and improvement of SOX-related documentation, identifying control deficiencies and trends, and contributing to the continuous improvement of the SOX program.
Must have:
  • 4+ years of experience in SOX compliance or related field
  • Bachelor's degree in accounting, finance, or related field
  • Recent public accounting background from a Big 4 Firm
  • Strong understanding of SOX 404 and internal control frameworks
  • Experience testing SOX business process controls
Good to have:
  • CPA (equivalent), CIA, CISA, or other relevant certifications

Job Details

Location Details: Remote - India

At GoDaddy the future of work looks different for each team. Some teams work in the office full-time, others have a hybrid arrangement (they work remotely some days and in the office some days) and some work entirely remotely.

This is a remote position, so you’ll be working remotely from your home. You may occasionally visit a GoDaddy office to meet with your team for events or meetings.  

Join our Team...

At GoDaddy, we are seeking a Manager, SOX Compliance & Risk Management, to join our Finance team! This role will play a key part in driving high-quality execution of our SOX compliance efforts across the full annual SOX cycle —leveraging technology, including AI, to optimize execution.

We need a diligent and proactive team member to assist in testing controls, identifying gaps, and contributing to the continuous improvement of the SOX program. This role reports to the Senior Manager, SOX Compliance & Risk Management.

What you'll get to do...

  • Assist in driving the SOX program by supporting SOX compliance activities including performing walkthroughs and testing of business process controls, while and ensuring alignment with regulatory expectations and industry standard processes
  • Assist in the maintenance and improvement of SOX-related documentation, risk assessments, and reporting, bringing to bear automation tools where feasible
  • Identify control deficiencies and trends, and partner with internal teams to support remediation planning
  • Give to ongoing program improvement by recommending updates to testing and documentation standards
  • Maintain strong cross-functional relationships across business and IT collaborators to support program objectives

Your experience should include...

  • 4+ years of experience in SOX compliance, internal audit or external audit
  • Bachelor's degree or equivalent experience in accounting, finance, computer information systems or related field
  • Recent public accounting background from a Big 4 Firm
  • Strong understanding of SOX 404 and internal control frameworks (e.g., COSO, COBIT)
  • Experience testing SOX business process controls
  • CPA (equivalent), CIA, CISA, or other relevant certifications

 

We've got your back...  We offer a range of total rewards that may include paid time off, retirement savings (e.g., 401k, pension schemes), bonus/incentive eligibility, equity grants, participation in our employee stock purchase plan, competitive health benefits, and other family-friendly benefits including parental leave. GoDaddy’s benefits vary based on individual role and location and can be reviewed in more detail during the interview process.

We also embrace our diverse culture and offer a range of Employee Resource Groups (Culture). Have a side hustle? No problem. We love entrepreneurs! Most importantly, come as you are and make your own way. 

About us...  GoDaddy is empowering everyday entrepreneurs around the world by providing the help and tools to succeed online, making opportunity more inclusive for all. GoDaddy is the place people come to name their idea, build a professional website, attract customers, sell their products and services, and manage their work. Our mission is to give our customers the tools, insights, and people to transform their ideas and personal initiative into success. To learn more about the company, visit About Us

At GoDaddy, we know diverse teams build better products—period. Our people and culture reflect and celebrate that sense of diversity and inclusion in ideas, experiences and perspectives. But we also know that’s not enough to build true equity and belonging in our communities. That’s why we prioritize integrating diversity, equity, inclusion and belonging principles into the core of how we work every day—focusing not only on our employee experience, but also our customer experience and operations. It’s the best way to serve our mission of empowering entrepreneurs everywhere, and making opportunity more inclusive for all. To read more about these commitments, as well as our representation and pay equity data, check out our Diversity and Pay Parity annual report which can be found on our Diversity Careers page.

GoDaddy is proud to be an equal opportunity employer. GoDaddy will consider for employment qualified applicants with criminal histories in a manner consistent with local and federal requirements.Refer to our full EEO policy.

Our recruiting team is available to assist you in completing your application. If they could be helpful, please reach out to myrecruiter@godaddy.com. 

GoDaddy doesn’t accept unsolicited resumes from recruiters or employment agencies.

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