Internal Controls Manager
IO TECH SOLUTIONS LIMITED
- Hong Kong
- Permanent
- Full-time
Were looking for an Internal Controls Assistant Manager to join our client's Risk Assurance & Controls team. This is a newly created role focused on SOX compliance, IT application controls (ITAC), and internal audit support across global operations.What You'll DoDesign and implement SOX programs and internal control frameworksReview, test, and document key controls over financial reporting and IT systems (including ITAC testing)Collaborate with global stakeholders, especially the U.S. team, on SOX readiness and complianceAnalyze business processes and identify potential risks or control weaknessesManage and support remediation efforts for audit deficienciesConduct internal control reviews and provide insights on improvementsProvide training on compliance standards and risk control practicesStay up to date with regulatory updates, audit standards, and risk trendsWhat We're Looking For4-6 years of experience in Internal Audit, SOX Compliance, or Risk AssuranceBackground from Big 4 (audit or advisory) or financial institutions with strong CDD/SOX exposureProfessional certifications such as CPA, CIA, CISA, or PMP highly preferredSolid understanding of SOX, ITGC, PCAOB standards, COSO frameworkHands-on experience testing IT Application Controls (ITAC)Strong analytical mindset, with attention to detail and initiative to improve controlsExcellent communication in English and Cantonese (English fluency is required for U.S. collaboration)Proactive and collaborative team player with a growth mindsetInterest or knowledge in fintech or crypto is a plus