SOX Manager

Today’s world is crime-riddled. Criminals are everywhere, invisible, virtual and sophisticated. Traditional ways to prevent and investigate crime and terror are no longer enough…

Technology is changing incredibly fast. The criminals know it, and they are taking advantage. We know it too.

For nearly 30 years, the incredible minds at Cognyte around the world have worked closely together and put their expertise to work, to keep up with constantly evolving technological and criminal trends, and help make the world a safer place with leading investigative analytics software solutions.

We are defined by our dedication to doing good and this translates to business success, meaningful work friendships, a can-do attitude, and deep curiosity.

The SOX Controller will be working within the Corporate Finance department.

This role entails coordinating and executing the day-to-day requirements as defined by Section 404 of the Sarbanes-Oxley Act.

This position provides extensive exposure to the functions, processes, and key personnel across all business segments.

As a Cognyter you will:

- Maintain internal control documentation: Design test plans based upon assessed risks and execute testing of controls
- Identify internal control deficiencies and recommend of related solutions
- Facilitate the external auditors’ SOX audit process
- Remain current on regulatory changes and internal control best practices
- Special projects as requested

Career Page:
Finance
REQUIREMENTS

For that mission you’ll need:

- Bachelors degree in Accounting/Economics/Business Administration
- Minimum of 3 years of Sarbanes-Oxley compliance experience
- Excellent written & oral communication skills
- Fluent English
- The role may require travelling to other Cognyte sites (once or twice per year)

Would be considered an advantage:

- CPA
- Experience within a Big 4 firm
- Information Systems audit experience
- Internal Audit experience

Remember: When you're curious enough, you don't need to check every box to apply. Be in touch!