SOX Manager

SOX Manager The SOX Manager is a key member of the North America Finance team at ICL. This position reports to the VP, CFO for ICL North America. The SOX Manager oversees ICL's Sarbanes Oxley (SOX) compliance program, manages key internal control processes, partners with ICL Global SOX and Internal Audit, and ensures the accuracy and reliability of financial reporting. This role requires strong analytical skills, deep understanding of internal controls, and the ability to coordinate cross functional teams in a fast moving environment. SOX Program Oversight: Includes managing the SOX framework and upcoming system changes, coordinating IT General Controls with the Corporate SOX team. Financial Reporting & Technical Accounting: Focuses on overseeing key accounting standards and compliance activities, supporting disclosure processes, reviewing inventory risk at a summary level, and ensuring appropriate monitoring of related party transactions. Internal Audit & External Reporting Support: Includes reviewing internal audit reports, supporting follow up remediation efforts, and evaluating SOC 1 reports to ensure the effectiveness of third party control environments. Master Data, Access, and Governance Controls: Includes overseeing quarterly submissions of vendor and customer master data to Corporate, coordinating annual GRC/SOD access reviews with IT. Reviewing and approving SAP access requests within the GRC workflow, and maintaining oversight of Delegation of Authority updates and compliance. Policies, Procedures & Control Framework: Development, maintenance, and communication of policies and procedures What skills and experience do I need to be successful in this role? Bachelor's degree in Accounting, Finance, Information Systems, or related field 5+ years of SOX, internal audit, or internal controls experience Strong understanding of IT General Controls (ITGCs), SAP access controls, and Governance, Risk, & Compliance (GRC) workflows Experience with IFRS 16, SOC reports, and financial reporting processes Excellent communication, documentation, and cross functional coordination skills Ability to manage multiple priorities and deadlines in a dynamic environment Demonstrated influence abilities gained while serving in finance roles within a complex, global, publicly-held organization Strong influencing skills and an ability to work effectively in a matrix environment Ability to develop custom audit approaches for emerging risks Capable of presenting to key members of management in a results-oriented culture Proficiency in Microsoft office suite, Word, Excel and Powerpoint ICL Job Level: 16 Compensation at ICL: If you are hired at ICL, your final base salary compensation will be determined based on factors such as geographic location, skills, education, and/or experience. We also offer a generous benefits package (more information on benefits listed below). Salary Range: $124,000 - $155,000 Annual Bonus Target: 12%, subject to plan provisions.

Created: 2026-03-04