Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Global SOX and Risk Internal Audit Manager

Bristow Group

Job Description The Global SOX & Risk Internal Audit Manager is responsible for leading the company's global Sarbanes‑Oxley (SOX) Section 404 program and related financial risk assurance activities, reporting to the Internal Audit Director. Based in Houston, Texas, this role is integral to maintaining regulatory compliance, strengthening governance and risk management practices, and driving continuous improvement in internal controls and audit execution within a complex, multinational, publicly traded environment. This position serves as the company's subject‑matter expert on SOX 404, Internal Controls over Financial Reporting (ICFR) and financial reporting risks while also contributing to operational, compliance and other financial audits based on the global Internal Audit plan. Operating within a global Internal Audit model, this role leads the planning, execution, quality, and reporting of SOX activities across regions, ensuring consistent methodology, strong governance, and timely delivery of results. In addition, this role supports the Company's enterprise risk management (ERM) efforts and provides independent assurance and advisory services to management and the Audit Committee. PRINCIPAL RESPONSIBILITIES SOX 404 Program Leadership Lead the global SOX 404 compliance program, including annual scoping, risk assessment, control design evaluation, and operating effectiveness testing. Oversee SOX coverage across financial reporting processes, IT general controls (ITGCs), and key automated and manual application controls. Coordinate SOX activities across multiple regions, legal entities, and business units to ensure consistent execution, documentation and conclusions. Ensure ongoing alignment with SEC, PCAOB, and COSO Internal Control-Integrated Framework requirements. Drive SOX efficiency initiatives through automation, standardization, and reliance strategies, including increased coordination with external audit. Prepare and drive clear, concise SOX status reports, issue summaries and dashboards for senior management and the Audit Committee. Support the Internal Audit Director in preparing Audit Committee materials and responding to audit related inquiries. Maintain accurate, complete and auditable documentation in audit management systems. Provide ongoing advisory support to management on internal control considerations related to system implementations, business changes, acquisitions, and other significant initiatives. External Audit, CoSource & Cross-Functional Coordination Act as the primary internal audit liaison with external auditors for SOX‑related matters. Coordinate closely with the IT audit cosource partner to ensure integrated coverage of IT general controls and application controls. Partner with Finance, Accounting, IT, Compliance, Legal, and business leadership to ensure risk and control considerations are embedded in business processes. Enable increased external audit reliance through consistent testing approaches, strong documentation standards, and disciplined issue remediation. Global Team Leadership & Collaboration Provide functional leadership and direction to SOX resources across regions, including internal audit managers, senior auditors and co‑sourced team members. Promote and reinforce a strong control conscious and risk‑aware culture across global operations. Partner closely with the Operational Internal Audit Manager to align SOX, operational audit and advisory activities and ensure coordinated risk coverage. Support staff development through coaching, feedback, and on‑the‑job learning. Assist operational and advisory audits, as needed, particularly where financial controls, SOX, or risk assessment expertise is required. Contribute to enterprise‑wide risk assessments, emerging risk discussions and other strategic risk management initiatives. PERSON SPECIFICATION Qualifications Master's or bachelor's degree in accounting, finance or other related field. CPA, CIA, or equivalent professional certification. Deep technical knowledge of U.S. GAAP, SOX 404, financial controls and COSO framework. Strong understanding of external audit requirements and coordination. Ability to travel domestically and internationally (10‑15%). Experience 5‑10+ years of experience with relevant internal audit or external audit roles. In‑depth knowledge of SOX 404 requirements and PCAOB requirements. Public accounting experience a plus. Experience in multinational companies. Experience with Optro (previously AuditBoard) or other SOX program management software. Skills Strong project management and execution discipline. Excellent communication skills both verbal and written, with the ability to engage effectively at all organizational levels. Ability to assign tasks and responsibilities to others in a fair and consistent manner; provides clear instruction and direction. Ability to translate technical control issues into clear, actionable insights. Ability to articulate, summarise and present information clearly to audiences with different backgrounds and at different levels of the organisation. Ability to prioritise workload. Ability to interface well with leadership, management and internal and external clients. Highly analytical with strong judgment and attention to detail. Proactive problem solver. Strong organisational skills. Awareness of need for integrity. Proficiency in Microsoft Suite especially Word, Excel, Visio, PowerPoint. Fluency in English both verbal and written. Bristow Group is an Equal Opportunity Employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. #J-18808-Ljbffr

Vacancy posted 18 hours ago
Similar jobs that could be interesting for youBased on the Global SOX and Risk Internal Audit Manager in Houston, TX vacancy
  •  ...A leading global aviation services company in Houston is seeking a Global SOX and Risk Internal Audit Manager to oversee their global SOX 404 program. This role is crucial for maintaining compliance, enhancing governance, and improving risk management practices. The ideal... 
    Risk

    Bristow Group

    Houston, TX
    18 hours ago
  •  ...Bristow Group, Inc. is seeking a Global SOX & Risk Internal Audit Manager based in Houston, Texas. This pivotal role focuses on leading the company's SOX compliance program, ensuring regulatory adherence, and strengthening internal controls and risk management practices... 
    Risk

    Bristow Group

    Houston, TX
    4 days ago
  • A multinational company in Houston, Texas is seeking a Global SOX & Risk Internal Audit Manager responsible for leading the SOX Section 404 program and related financial risk activities. The ideal candidate requires substantial experience in internal or external audit,... 
    Risk

    Bristow Group

    Houston, TX
    5 days ago
  •  ...is seeking an experienced Senior Internal Auditor. This role involves leading Sarbanes-Oxley (SOX) compliance efforts globally and participating in various audit activities. The ideal candidate...  ...certifications. Strong project management, analytical skills, and proficiency... 
    Risk

    CEU Carbon Engineering ULC

    Houston, TX
    18 hours ago
  •  ...Internal Audit Manager At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements...  ...with regulations including assessing governance and risk management processes and related controls. Those in internal... 
    Risk

    PwC (US)

    Houston, TX
    1 day ago
  •  ...Audit Manager– IT SOX About AIG American International Group, Inc. (AIG) is a leading global insurance organization. Founded in 1919, today AIG member companies provide a wide...  ...individuals protect their assets, manage risks and provide for retirement security. AIG... 
    Risk
    Work experience placement
    Work at office

    American International Group

    Houston, TX
    19 days ago
  • $73.5k - $212.28k

     ...unique strengths, and managing performance to deliver...  ...specific PwC tax and audit guidance), the Firm's...  ...Opportunity As part of the Global Network Tax team, you...  ...of navigating tax risk management for the...  ...knowledge of domestic and international tax Understanding U... 
    Risk
    Full time
    H1b

    PwC

    Houston, TX
    4 days ago
  •  ...KBR, Inc is seeking a Senior Manager for Internal Audit & Controls in Houston, TX. This role involves ensuring...  ...the effectiveness of governance, risk management, and internal controls across...  ...significant experience in internal audit and SOX compliance, coupled with leadership... 
    Risk

    KBR

    Houston, TX
    3 days ago
  •  ...Global Lead Auditor Full Time Permanent CityWest The Role...  ...implementation of the Global Quality Management System (QMS), drives...  ...units. The Global Audit Lead provides independent...  ...compliance, quality systems, and risk management, and leads both the internal and external audit... 
    Risk
    Permanent employment
    Full time

    Dormont Manufacturing Company

    Houston, TX
    3 days ago
  • Global Real Estate Vendor Risk Management (VRM) team is responsible for managing and overseeing the compliance of third-party suppliers with the Third Party...  ...documentation; as well as perform data quality audits of information entered into the GRE vendor system. Assist... 
    Risk

    JPMorgan Chase & Co.

    Houston, TX
    2 days ago
  •  ...Genesys Cloud Services, Inc. is looking for an IT SOX Compliance & Risk Manager to oversee IT Sarbanes-Oxley (SOX) compliance, managing controls across critical business systems. The role includes collaboration with various departments to strengthen compliance and improve... 
    Risk

    Genesys Cloud Services, Inc.

    Houston, TX
    1 day ago
  • $116.2k - $212.9k

     ...confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and...  ...and Capital Markets, Wealth and Asset Management, Insurance, and Real Estate, Hospitality...  ...Identifying potential opportunities and risks and communicating these to our clients.... 
    Risk
    Summer holiday
    Flexible hours

    EY

    Houston, TX
    2 days ago
  • A leading global financial services firm is seeking a Vendor Risk Management Associate to coordinate vendor onboarding and ensure compliance with the Third Party Oversight program. This role involves managing a portfolio of third-party suppliers, issuing compliance reports... 
    Risk

    JPMorgan Chase & Co.

    Houston, TX
    2 days ago
  • $104.5k - $213.8k

     ...Financial Services Cybersecurity Internal Audit Manager Your journey at Crowe starts here: At...  ...financial institutions stay ahead of evolving risks. We are seeking a Financial Services...  ...as an independent member of Crowe Global, one of the largest global accounting networks... 
    Risk
    Local area
    Worldwide

    Crowe

    Houston, TX
    4 days ago
  • $124.6k - $219.2k

     ...future of customer experience together. Summary As an IT SOX Compliance & Risk Manager at Genesys, you will play a key role in supporting the...  ...will partner closely with Technology, Security, Finance, Internal Audit, and external auditors to support compliance activities,... 
    Risk
    For contractors
    Work from home
    Worldwide
    Flexible hours

    Genesys Cloud Services, Inc.

    Houston, TX
    1 day ago
  •  ...participate in Sarbanes-Oxley compliance assessments, operational audits, and investigations, while assessing business processes and...  ...experience are required. The position may involve travel and requires collaboration with internal and external auditors. #J-18808-Ljbffr... 
    Risk

    Noble Corporation

    Houston, TX
    3 days ago
  •  ...The Academy of Managed Care Pharmacy in Houston, Texas, is seeking a Senior IT Internal Auditor to lead and execute comprehensive IT audits. In this role, you will be responsible for assessing...  ...operational, compliance, and financial risks across various business functions.... 
    Risk

    Academy of Managed Care Pharmacy

    Houston, TX
    4 days ago
  • 340B Health is seeking a Senior IT Internal Auditor to identify and assess operational and compliance risks. Responsibilities include leading IT audits, evaluating controls, and preparing audit reports. The ideal candidate will have 5-7 years of experience in IT or internal... 
    Risk
    Work at office

    340B Health

    Houston, TX
    3 days ago
  • $81.7k - $135k

     ...Country Tax - Indirect Tax - Global Trade Thomson Reuters ONESOURCE...  ...and import, export and other international trade matters to some of the...  ...costs, identify and address risks to achieve worldwide compliance...  ...market‑facing and client‑management role. Come join EY’s Global Trade... 
    Risk
    Work experience placement
    Summer holiday
    Worldwide
    Flexible hours

    Ernst & Young Oman

    Houston, TX
    3 days ago
  • 1050 Suncor Energy Services Inc. is seeking an experienced manager to lead trading risk control practices in Houston. Ideal candidates will have extensive experience in energy trading and a deep knowledge of risk management. This role involves overseeing a middle-office... 
    Risk
    Work at office

    1050 Suncor Energy Services Inc.

    Houston, TX
    8 hours ago
  •  ...will work closely with the implementation team to define roles, manage Segregation of Duties, and document necessary controls for financial...  ...of experience in a relevant role. Knowledge of Oracle EPM, SOX controls, and oil & gas terminology are preferred. This position... 
    Risk
    For contractors

    Tech Mirrors

    Houston, TX
    4 days ago
  • Weatherford is seeking an Onboarding Manager to lead and execute the global onboarding strategy. The role will ensure a compliant, effective onboarding...  ...stakeholder management. This position emphasizes compliance, risk management, and operational readiness prior to Day-1 of... 
    Risk

    Weatherford

    Houston, TX
    5 days ago
  •  ...company leverages its global leadership in carbon management to advance lower-...  ...position of Senior Internal Auditor within our Corporate Internal Audit (IA) group based in...  ...Sarbanes-Oxley (SOX) Duties (80%)...  ...of their processes, risks and controls Conduct... 
    Risk
    Local area
    Worldwide
    Relocation

    Oxy

    Houston, TX
    2 days ago
  •  ...A global risk management firm in Houston seeks a Payroll and HR Operations Coordinator to manage payroll processing and HR operations. The role involves preparing audits for multi-state payroll, coordinating onboarding and offboarding, and offering benefits administration... 
    Risk

    Control Risks

    Houston, TX
    1 day ago
  • $132.7k - $303.2k

     ...services to meet deadlines for client deliverables, developing internal team members, and managing the functional efforts of such tax processes....  ...research tax law issues, provide advice and assistance managing risks and across tax compliance and/or advisory services.... 
    Risk
    Work experience placement
    Summer holiday
    Flexible hours

    Ernst & Young Oman

    Houston, TX
    2 days ago
  • $79.8k - $168k

    Job Overview The GES Manager - Expat is responsible for advising clients on international assignment structuring, presenting researched...  ...delivery expectations of global employees for corporate clients...  ...Recognizes and communicates potential risks, along with potential changes... 
    Risk
    Work experience placement
    Work at office

    BDO USA

    Houston, TX
    3 days ago
  • J.P. Morgan is a global leader in asset and wealth management with assets under supervision of $2.1 trillion and assets under management of $1.4 trillion....  ...requirements. You will be responsible for managing complex, high risk escalations from end-to-end and outreach to executive... 
    Risk
    Local area

    JPMorgan Chase & Co.

    Houston, TX
    2 days ago
  • Helicopter Jobs is seeking an Aviation Advisor to support global E&P operations in Houston, TX. The position requires a current Helicopter license and focuses on managing aviation-related risks and ensuring compliance with safety standards. The Aviation Advisor will collaborate... 
    Risk

    Helicopter Jobs

    Houston, TX
    2 days ago
  • J.P. Morgan is a global leader in asset and wealth management with assets under supervision of $2.1 trillion and assets under management of $1.4 trillion....  ...requirements. You will be responsible for managing complex, high risk escalations from end-to-end and outreach to executive... 
    Risk
    Local area

    JPMorgan Chase

    Houston, TX
    5 days ago
  • $172k - $250k

     ...Director of Information Security Audit & Compliance to join the team...  ...to lead and scale a global audit and compliance practice...  ...establishing global delivery centers, managing internal and external audits, and...  ...remediation plans. Governance, Risk & Control Framework Align... 
    Risk
    Internship
    Seasonal work
    Work at office
    Local area
    Flexible hours
    3 days per week

    Grant Thornton

    Houston, TX
    1 day ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Global SOX and Risk Internal Audit Manager. Be the first to apply!