Manager, SOX Compliance
Location
montreal, qc
Job Type
Full-time
Category
Management & Operations
Posted
June 01, 2026
We’re looking for a Manager, SOX Compliance to join our Finance team. You will support the best practices of our finance division to drive SOX Compliance at Lightspeed.
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 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 process changes, control enhancements, deficiencies and root cause analysis.
- Champion the optimization of the SOX Compliance system (AuditBoard) and oth...