Referso Jobs

Manager, SOX

Grab · Posted Nov 11, 2026

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.