Full-time

Manager, SOX Compliance

Posted by Lightspeed Commerce, Inc. • montreal, qc, Canada

📍 montreal, qc 🕒 June 06, 2026

About the Role

Hi there! Thanks for stopping by

Are you actively looking for a new opportunity? Or just checking the market? Well… you might just be in the right place!

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 ...

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