Manager, SOX Governance & Risk Management

Landis+Gyr is a leading global provider of integrated energy management solutions. We measure and analyze energy utilization to generate empowering analytics for smart grid and infrastructure management, enabling utilities and consumers to reduce energy consumption. Our innovative and proven portfolio of software, services and intelligent sensor technology is a key driver to decarbonize the grid and helped to avoid around 9 million tons of CO2 in FY 2023. With sales of USD 2.0 billion in FY 2023, Landis+Gyr employs around 6,900 talented people across five continents. 

For more than a century, we've been pioneers in energy innovation, and we continue to lead the way toward a more sustainable and efficient energy landscape. 

Join us at Landis+Gyr, where we manage energy better! 

• Lead the planning, execution, and monitoring of the SOX compliance program for the Americas region, ensuring alignment with organizational goals.

• Oversee the current internal control framework for the region and liaise with external and internal auditors.

• Coordinate the annual internal control program, working with cross-functional teams across countries.

• Ensure internal controls are well-designed, addressing identified risks effectively.

• Assess and mitigate control impacts from system migrations and other major projects.

• Prepare detailed reports on program status and progress for senior leadership.

• Establish a robust testing framework for controls, including manual processes and IT systems.

• Evaluate the effectiveness of internal controls, addressing exceptions, and recommending improvements.

• Maintain comprehensive documentation, including risk assessments and control matrices.

• Provide training on compliance requirements and best practices to regional teams.

• Conduct audits of critical processes, driving improvements in efficiency and adherence to regulations.

• Collaborate with global teams on continuous improvement initiatives and provide support for ad hoc projects.

• Supervise and guide internal staff and external consultants, training, and task assignments.

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

• CPA, CIA, or equivalent certification.

• 5+ years of experience in governance, SOX compliance, or internal controls within multinational organizations.

• Proven ability to lead compliance programs and collaborate with external auditors.

• Strong analytical and problem-solving skills, with a focus on proactive solutions.

• Experience with end-to-end process audits and optimization.

• Familiarity with GRC tools, ERP systems (e.g., SAP), and reporting software.

• Prior experience in shared service centers and multinational environments.

• Exceptional communication and interpersonal skills, including the ability to work with executive leadership.

• Ability to work independently, manage priorities, and deliver results under deadlines.

• This role is primarily office-based, with occasional travel as needed.
• Requires standard physical abilities typical of an office environment

We stand for a workplace that nurtures growth, fosters connection, and embraces authenticity. We believe that fostering a community that values diversity isn't just a goal; it's a way of life. The real magic? That happens when a group of unique minds comes together – bring yours and #EnergizeYourCareer!