Manager – Business Process & Risk Control (SOX)

In this Role, you’ll get to:

• Guide and support process owners and management in designing and implementing effective internal controls

• Lead and participate in finance transformation and process improvement projects, driving efficiency and innovation

• Develop, maintain, and enhance internal control documentation, including end-to-end process mapping, risk assessments, and SOX compliance requirements

• Initiate and execute process and control improvements to strengthen the control environment

• Embed a culture of risk awareness and ownership across the organization

• Support internal and external audit activities, ensuring timely remediation of identified issues

• Monitor and follow up on the implementation of remediation plans and key risk indicators
  
  

What you’ll Need to Succeed:

• Bachelor’s degree in Accounting, Finance, or a related field

• 8-10 years of progressive experience in audit, compliance, process, quality, or risk control

• Strong knowledge of SOX, COSO, internal controls, and risk management frameworks

• Excellent analytical, problem-solving, and communication skills

• High integrity, ownership mindset, and ability to work both independently and collaboratively

• Proficiency in MS Office (Word, Excel, PowerPoint, Visio)

• Fluency in English
  
  

It’s Great if you Have:

• Experience with finance transformation or process improvement projects in a multinational or tech-driven environment

• Familiarity with Agoda’s internal systems (e.g., Oracle, Workday, SAP, EBE, TOBO, YCS, ePass, Matchbook, LightSabre, Pandora)

• Strong stakeholder management and influencing skills

• Experience supporting SOX or similar compliance programs

• Ability to thrive in a fast-paced, dynamic, and multicultural environment