Internal Controls Manager

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