1 result for Project Manager 12 Months Extendable in Downtown Core

SOX Manager - 18 Months

Marina Bay,
remote
Temporary
9000 - 14000 SGD / Monthly
The Company We are seeking an experienced SOX Manager to strengthen the internal control environment across a key end-to-end order/billing process. This role will partner closely with Finance, Commercial, and IT stakeholders to assess risk, design and implement effective controls, and lead remediation efforts, particularly as the business transitions onto SAP S/4HANA. The Role <ul><li>Own the SOX control framework for a critical end-to-end business process, including scoping, risk assessment, and control design.</li><li>Partner with business, finance, and IT stakeholders to understand how the SAP S/4HANA transformation impacts existing processes, risks, and controls.</li><li>Support the design and implementation of manual, automated, and IT-dependent controls (including ITGCs) as part of the S/4HANA rollout, and facilitate the transition of controls to business process owners.</li><li>Conduct risk assessments and deep-dive analyses to identify control gaps and exposure areas.</li><li>Lead root cause analysis on control deficiencies and drive remediation plans through to closure.</li><li>Coordinate SOX walkthroughs and testing activities with internal and external auditors, ensuring documentation is audit-ready.</li><li>Provide training and guidance to process owners on control requirements and changes arising from system transformation.</li><li>Monitor the ongoing effectiveness of the control environment and recommend enhancements as processes and systems evolve.</li></ul> Your Profile <ul><li>7-9 years of relevant experience in SOX compliance, internal controls, or a related finance/risk function.</li><li>Experience working within complex, high-volume commercial or trading environments.</li><li>Good working knowledge of SAP S/4HANA, including its impact on business processes, risks, and controls (exposure to ITGCs and system transformation projects preferred).</li><li>Hands-on experience with SOX/internal controls, including risk assessment, control design, and control remediation.</li><li>Strong stakeholder management skills, with the ability to work across finance, operations, IT, and external audit.</li><li>Detail-oriented, with strong analytical and problem-solving skills.</li></ul> Apply Today Please send your resume, in WORD format only and quote reference number GO13482342, by clicking the apply button. Please note that only short-listed candidates will be contacted. Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence No.: 07C5595 | Gabriela De Brito Lopes Prestes Oxby EA Registration no.: 1989404By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.com.sg/privacy-statement&data=05|01|[email protected]|a704709f3e5e4135b4b908db1acdb224|16532572d5674d678727f12f7bb6aed3|0|0|638133242986558673|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=4ne9OboB4DMI9BmsR9zOrKN9nkRzNmyhjJQOfknYLSA=&reserved=0">https://www.roberthalf.com.sg/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/Z2FicmllbGEub3hieS4wMDAwNy4xMDkxOUByaGlzZy5hcGxpdHJhay5jb20.gif">
2026-08-04T05:45:43Z