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SOX Manager at Toss

Department: 토스증권

Location
United Kingdom
Level
lead/mgmt
Posted

Description

Toss Securities is hiring an Internal Accounting (SOX) Manager to build and operate an Internal Control over Financial Reporting system from an early stage. The role is responsible for designing, evaluating, documenting, and reporting on financial statement and entity-level controls, addressing audit findings, identifying risks from business changes, and collaborating with Accounting, Treasury, IT, Internal Audit, and FP&A. Candidates need at least three years of experience designing and operating an ICFR system in-house or with integrated audits and Internal Accounting Control System implementation engagements, along with strong communication, initiative, and adaptability.

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