# Manager, SOX

**Company**: Grab
**Location**: Jakarta, Indonesia
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Finance

**Apply**: https://jobs.smartrecruiters.com/Grab/744000161026159-manager-sox?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/job/manager-sox-c8b05d03-a78/

## Description

We are looking for an experienced SOX Manager to join our SOX team in Jakarta, Indonesia.

As a SOX Manager, you will lead the risk and control assessment, focusing on complex and technology-driven processes. You will ensure that controls are scalable and adequately designed to address financial reporting risks, compliance effectiveness, and solid cross-functional alignment.

Key responsibilities:

- Lead the SOX program on assigned processes, including process walkthroughs, risk assessments, control design assessment, control operating effectiveness test, control deficiencies assessment, and remediation.

- Maintain the ICFR framework, including relevant IT Application Controls (ITACs), and control over reports and information used in financial reporting.

- Assess financial reporting risks and controls across different processes and products in the banking and financial services sector.

- Review controls over key accounting estimates and judgments, with a focus on expected credit losses (ECL).

- Partner with Business Units, Finance, Product, and Operations to understand end-to-end processes and influence control design for new products, systems, and business changes.

- Advise on risk and control considerations for projects, system implementations, and changes affecting financial reporting.

Requirements:

- Bachelor's degree in Accountancy, Finance, or a related field.

- 8–10 years of relevant experience in SOX, audit, financial controls, or risk advisory.

- Experienced in banking or financial services, including hands-on work with bank financial reporting controls, and ECL under IFRS 9.

- Familiarity with ICFR and experience assessing and testing manual, ITAC, and key-report controls.

- Good command of English, spoken and written.

Benefits:

- Term Life Insurance and comprehensive Medical Insurance.

- GrabFlex benefits package.

- Parental and Birthday leave.

- Love-all-Serve-all (LASA) volunteering leave.

- Confidential Grabber Assistance Programme.

- FlexWork arrangements.

For more fresh new jobs, check out [yubhub.co](https://yubhub.co/).

## Skills

### Required
- SOX
- ICFR
- financial controls
- risk advisory
- banking
- financial services
- IFRS 9
- English

---

Source: [Apply at jobs.smartrecruiters.com](https://jobs.smartrecruiters.com/Grab/744000161026159-manager-sox?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)