Internal Controls Manager (SOX / Risk Assurance / IT Audit)

About the Role

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 Do

Design and implement SOX programs and internal control frameworks

Review, 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 compliance

Analyze business processes and identify potential risks or control weaknesses

Manage and support remediation efforts for audit deficiencies

Conduct internal control reviews and provide insights on improvements

Provide training on compliance standards and risk control practices

Stay up to date with regulatory updates, audit standards, and risk trends

What We're Looking For

4-6 years of experience in Internal Audit, SOX Compliance, or Risk Assurance

Background from Big 4 (audit or advisory) or financial institutions with strong CDD / SOX exposure

Professional certifications such as CPA, CIA, CISA, or PMP highly preferred

Solid understanding of SOX, ITGC, PCAOB standards, COSO framework

Hands-on experience testing IT Application Controls (ITAC)

Strong analytical mindset, with attention to detail and initiative to improve controls

Excellent communication in English and Cantonese (English fluency is required for U.S. collaboration)

Proactive and collaborative team player with a growth mindset

Interest or knowledge in fintech or crypto is a plus