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⏰ Full-time

Manager, SOX Compliance

Lightspeed Commerce, Inc.
Location 📍 montreal (administrative region), Canada
Posted 📅 June 06, 2026
Work Type ⏰ Full-time

Position Overview

Hi there! Thanks for stopping by

Are you actively looking for a new opportunity? Or just checking the market? Well… you might just be in the right place!

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 ...

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Job Details

Employment Type
Full-time
📊
Category
Other-General
🏠
Work Arrangement
On-site
📍
Location
montreal (administrative region), Canada