Full-time

Manager, SOX Compliance

Posted by Lightspeed • montreal, qc, Canada

📍 montreal, qc 🕒 June 05, 2026

About the Role

We’re looking for a Manager, SOX Compliance to join our Finance team.

As part of the finance team, you will help the SOX Compliance team by overseeing the SOX Compliance program, leading a team performing control testing, risk assessments and scoping, as well as other ad‑hoc SOX compliance projects.

What you’ll be responsible for:

  • Reporting to the Vice President, Internal Audit & SOX Compliance, you will develop, lead and oversee the execution of the SOX program, annual scoping exercise, and other recurring SOX‑related activities such as flowcharting and ad‑hoc risk assessments.

  • Supervise and mentor a team of 4 SOX Compliance specialists in the performance of SOX control testing, ensuring the annual testing plan is executed on schedule while fostering a high‑performance team culture and promoting professional growth.

  • Provide real‑time guidance to stakeholders regarding proposed ...

Ready to Apply?

Submit your application today and take the next step in your career journey with Lightspeed.

Apply Now