Microvast · 2 months ago
Global SOX Compliance Manager
Stafford, TX
Full-time
Onsite
Senior Level
7+ years expMicrovast is a technology innovator specializing in lithium-ion battery solutions. They are seeking a Global SOX Compliance Manager to lead the development and implementation of governance frameworks and policies for SAP compliance and risk management, ensuring alignment with organizational objectives and regulatory standards.
Consumer ElectronicsEnergy StorageEnvironmental EngineeringManufacturing
No H1B
U.S. Citizen Only
Responsibilities
Work within global SOX compliance team, acting as an advisor to the business and driving the design, implementation, and monitoring of risk and control framework
Develop, implement, and maintain SAP governance frameworks, policies, and standards aligned with overall corporate IT governance strategies
Lead SAP security and access management, including user provisioning, role design, and segregation of duties to ensure appropriate authorizations
Collaborate with IT and business stakeholders to define governance requirements, including risk assessments, audit requirements, and compliance standards
Manage internal and external audits related to SAP security, IT General Controls, and compliance, ensuring timely resolution of findings
Manage day-to-day SAP user access needs, including the FFID (firefighter) business access and basis management working with external consultants
Assess and mitigate security threats, vulnerabilities, and risks within SAP applications through proactive controls and monitoring
Drive continuous improvement initiatives to enhance SAP governance processes and security posture
Provide leadership and guidance on SAP policy development, compliance programs, and regulatory reporting requirements
Partner with SAP functional teams, and external consultants to align governance practices with business objectives and industry standards
Define and oversee policies and processes for application lifecycle management, change management, and release controls within the SAP environment, including SAP 4/HANA Upgrade in 2026
Manage the process design of new S/4HANA enhancements and business processes that will improve operational efficiency across client organizations
Support the existing SAP blueprint and landscape, changes in design, ensure all changes, projects, enhancements and fixes are applied according to the company’s business design
Collaborate with cross-functional teams to understand business requirements and translate them into SAP solutions
Lead the day-to-day delivery of SAP S/4HANA enabled finance transformation engagements for company, including finance process and operating model design, package design, implementation support, deployment, and post-implementation support
Oversee resources in system integration support including requirements gathering, application configuration and testing/reports/interfaces/conversions/extensions/forms/ workflow development and testing for SAP transformations
Conduct process walkthroughs and risk assessments, evaluating design effectiveness of key business process controls; if deficiencies are identified, partner with management to design appropriate remediation plans with feasible timelines and monitor remediation to completion
Provide guidance and support to control owners if they propose process or system changes (e.g. Implementation of new systems, impact assessment for changes in people, process or technology)
Provide timely and proactive updates to the SOX & Finance leadership team on key risks, gaps, process enhancements, or any areas of potential concern
Partner with the IT organization teams to ensure alignment on SOX approach, timing, controls reliance, external audit reliance, etc
Perform other related special studies or projects as assigned, meeting deadlines
Qualification
Required
Bachelor's degree in Information Technology, Computer Science, Accounting/Finance or related field; CPA, CIA, or CISA preferred
Minimum of 7 years of experience in SAP governance, security, or risk management roles
Proven expertise in SAP GRC modules, security design, access control, and compliance frameworks
Strong knowledge of IT governance frameworks
Strong knowledge of Sarbanes-Oxley, US GAAP, COSO framework, PCAOB auditing standards, risk and controls standards, and business process best practices
Experience in managing audit process, risk assessments, and compliance reporting within SAP environments
Excellent leadership, communication, and stakeholder management skills
Ability to translate complex governance, security, and compliance requirements into actionable strategies and controls
Minimum of 5 years of SAP experience in implementation and ongoing support of SAP operations
Willingness and ability to travel
Highly organized, motivated, meticulous with the ability to work independently in a fast-paced environment
Flexible and able to adapt quickly in a fast-moving environment; able to easily manage competing priorities and deadlines
Excellent problem-solving skills and ability to think critically to find solutions that meet compliance requirements while supporting business operations and objectives
Preferred
Internal or External Audit experience, especially in the area of IT General Controls
Benefits
Annual salary + benefits
Pay offered may vary depending on multiple individualized factors, including market location, job-related knowledge, skills, and experience.
The total compensation package for this position may also include other elements dependent on the position offered.
Details of participation in these benefit plans will be provided if an employee receives an offer of employment.
Company
Microvast
Microvast designs, develops, and manufactures charging, battery control systems for electric vehicles with superior safety.
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
$1.33BKey Investors
US Department of EnergyCITIC Securities
2025-10-03Post Ipo Equity· $125M
2024-06-04Post Ipo Debt· $12M
2022-10-19Grant· $200M
Leadership Team
Yang Wu
CEO
R
Rodney Worthen
Chief Financial Officer
Recent News
2026-01-11
Microvast, Inc.
2025-11-11
2025-11-11
Company data provided by crunchbase