Senior Manager, Risk & SOX Compliance

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ŌURA

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201 - 500 Mitarbeiter

🧘 Wellness

Wellness • Wearables • Health

ŌURA ist ein Unternehmen für Verbraucher-Gesundheitstechnologie, das den Oura Ring entwirft und verkauft – einen smarten, tragbaren Ring, der den Schlaf, die Aktivität, die Herzfrequenz, den Stress und Gesundheitskennzahlen von Frauen überwacht. Das Gerät sammelt biometrische Daten vom Finger und bietet KI-gesteuerte Einblicke und personalisierte Empfehlungen für Schlaf, Fitness, Regeneration und allgemeines Wohlbefinden, während es gleichzeitig einen Schwerpunkt auf geräteinterne Datenschutz- und Datensicherheitsmaßnahmen legt. ŌURA kombiniert Hardware-Design, Sensortechnologie, eine Begleit-App und abonnementbasierte Analysen, um Einzelpersonen dabei zu unterstützen, datenbasierte Gesundheitsentscheidungen zu treffen.

Beschreibung

• Lead the SOX 404 program lifecycle, including risk assessment, scoping, control design and testing. • Partner across Finance, IT, and business teams to align internal control over financial reporting with US GAAP and regulatory requirements. • Review business and system controls, track remediation of deficiencies and resolve audit findings promptly. • Assess the implications of newly implemented applications, systems, and policies on the SOX compliance program. • Implement automation and continuous monitoring to enhance compliance efficiency. • Establish and maintain rigorous documentation standards for all internal controls, processes, and policies to ensure they are complete, accurate, and readily accessible for testing. • Collaborate with external and internal auditors and provide comprehensive reports on SOX activities to senior leadership. • Provide guidance and training on SOX compliance requirements. • Mentor and develop team members to enhance their skills and capabilities. • Participate in or oversee special projects and initiatives related to emerging technologies, process improvement, or system deployment.

🎯 Anforderungen

• 10+ years of experience in SOX compliance, risk management, and audit project management within a dynamic, high-growth environment, with a deep understanding of the COSO framework, SOX Section 404, PCAOB standards, and US GAAP. (Public accounting or global operations experience preferred). • An innovative thinker with strong attention to detail who actively looks for ways to optimize, automate, and streamline compliance processes rather than just maintaining the status quo. • A collaborative leader and clear communicator who can build strong relationships across Finance, IT, and executive leadership, while thriving both independently and as a team player. • A self-motivated, organized professional with a "roll-up-the-sleeves" style, capable of prioritizing and managing multiple tasks simultaneously.

🏖️ Vorteile

• Competitive salary and equity packages • Health, dental, vision insurance, and mental health resources • An Oura Ring of your own plus employee discounts for friends & family • 20 days of paid time off plus 13 paid holidays plus 8 days of flexible wellness time off • Paid sick leave and parental leave