Manager, SOX Compliance

Lightspeed • montreal, qc, Canada • Posted June 05, 2026

Location montreal, qc

Job Type Full-time

Category Management & Operations

Posted June 05, 2026

We’re looking for a Manager, SOX Compliance  to join our Finance team. 
As part of the finance team, you will help the SOX Compliance team by overseeing the SOX Compliance program, leading a team performing control testing, risk assessments and scoping, as well as other ad‑hoc SOX compliance projects. 
What you’ll be responsible for: Reporting to the Vice President, Internal Audit & SOX Compliance, you will develop, lead and oversee the execution of the SOX program, annual scoping exercise, and other recurring SOX‑related activities such as flowcharting and ad‑hoc risk assessments. 
Supervise and mentor a team of 4 SOX Compliance specialists in the performance of SOX control testing, ensuring the annual testing plan is executed on schedule while fostering a high‑performance team culture and promoting professional growth. 
Provide real‑time guidance to stakeholders regarding proposed ...
            

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