Senior Internal Controls Auditor (SOX)

About the role

Verve is seeking a highly motivated Senior Internal Controls Auditor to strengthen its finance and corporate governance framework. The role is critical for designing, testing, and maintaining SOX and PCAOB compliant controls across the organization.

Key responsibilities

• Design, implement, and test internal controls in line with SOX and PCAOB standards.
• Assess control design and operating effectiveness, documenting findings and remediation actions.
• Prepare and maintain audit workpapers, summary reports, and coordinate with external auditors.
• Collaborate with Finance, IT, Legal, and HR to align on control gaps and remediation plans.
• Evaluate the impact of business process changes and emerging risks on the control environment.
• Standardize processes and controls across subsidiaries and drive continuous improvement.

Required profile

• Bachelor’s degree in Finance, Accounting, Business Administration or a related field.
• Minimum 6 years of experience in external audit, internal audit, internal controls or advisory, preferably in a multinational setting.
• At least 2 years of hands‑on experience with SOX or PCAOB compliance.
• Strong knowledge of IFRS or US GAAP is highly desirable.
• Proven ability to document testing procedures, communicate findings, and work collaboratively across functions.

Required skills

• SOX compliance
• PCAOB standards
• IFRS
• US GAAP
• Internal controls testing procedures