Manager, Global Controls Office (SOX)

We’re seeking a Manager to play a key role in delivering the organization’s Internal Controls over Financial Reporting (SOX/ICFR) program. This is an advisory‑focused role within a global controls team, responsible for control design, testing coordination, and continuous improvement across business process controls.

The successful candidate brings expertise in SOX and internal controls, strong relationship management, and the ability to translate findings into practical guidance for senior stakeholders.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

- 5–7 years of related experience in internal audit, SOX/ICFR, or controls advisory within a complex financial or regulated environment.
- Professional designation such as CPA, CA, CGA, or CIA.
- Proven SOX/NI 52‑109 experience, including scoping, testing design, and issue management.
- Strong knowledge of business process controls and risk management practices.
- Ability to communicate and advise management effectively on control issues and remediation.
- History of stable tenures; ideally candidates who have completed at least one full SOX cycle in a prior role.

- Experience from a Big Four firm or financial institution.
- Exposure to IT controls and systems integration.
- Strong Excel skills (lookups, pivots, formulas) and familiarity with Power BI or Jira.
- Strong interpersonal and presentation skills with senior stakeholders.

Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.