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Legend Biotech is seeking a Senior Manager for Internal Controls & Sustainability Reporting, responsible for leading SOX compliance and enhancing sustainability reporting processes. This role requires strong leadership in internal controls and risk management within a rapidly evolving biotechnology environment.
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Job Summary
The role is responsible for executing the design, implementation, and continuous improvement of the company's internal control framework across financial and non-financial reporting processes.
This position plays a critical leadership role in ensuring compliance with SOX 404 while managing enterprise-wide control assessments and partnering with business and IT leaders.
The Senior Manager will also support the development of sustainability reporting, which is expected to comprise 25-50% of the role, offering high visibility with finance leadership.
Matching Summary
Match Score: 75
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Legend Biotech is seeking a Senior Manager for Internal Controls & Sustainability Reporting, responsible for leading SOX compliance and enhancing sustainability reporting processes. This role requires strong leadership in internal controls and risk management within a rapidly evolving biotechnology environment.
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Skills & Requirements
Must-have
SOX 404 compliance program management
Internal controls over financial reporting
IT general controls evaluation
Risk assessment and control design
Audit coordination and remediation
Nice-to-have
Sustainability or ESG reporting experience
GRC tool automation knowledge
M&A integration support
Process improvement initiatives
Strong stakeholder communication skills
Key Requirements
Experience with SOX 404 compliance programs
Background in ICFR and ITGCs
Ability to manage audit deliverables and timelines