Manager of SOX

Company Description

Do you want to develop your career and make an impact in the fast-growth, fast-moving B2B technology space?

At Informa Tech Target, you’ll collaborate and grow alongside some of the industry’s most respected experts. You’ll work with leading brands and be exposed to world-shaping innovations. You’ll apply your energy and intellect to helping clients be faster to market and faster to revenue.

We’re a vibrant community of world-class practitioners – over 2000 colleagues strong – with offices in 19 locations around the world. We’re traded on Nasdaq and also part of Informa PLC, a global leader in business-to-business events, digital services, and academic research in the FTSE 100.

About Informa Tech Target

Informa Tech Target (Nasdaq: TTGT) informs, influences and connects the world’s technology buyers and sellers, to accelerate growth from R&D to ROI.

With an unparalleled reach of over 220 highly targeted technology-specific websites and more than 50 million permissioned first-party audience members, Informa Tech Target has a unique understanding of and insight into technology markets.

Underpinned by those audiences and their data, we offer expert-led, data-driven, and digitally enabled services that deliver significant impact and measurable outcomes to our clients. We provide our customers with:

• Trusted information that shapes the industry and informs investment
• Intelligence and advice that guides and influences strategy
• Advertising that grows reputation and establishes thought leadership
• Custom content that engages and prompts action
• Intent and demand generation that more precisely targets and converts

Our organization is committed to sustainability, diversity, wellbeing, and ethical working practices. Visit  and follow us on Linked In.

For more information, visit  and follow us on Linked In

We are looking for a highly experienced SOX practitioner to join our team. As the Manager of SOX, you will be responsible for managing the company's Sarbanes-Oxley (SOX) compliance program. Your primary responsibility will be to ensure that the company's internal controls and financial reporting are in compliance with SOX requirements. You will work closely with the company's senior management team, auditors, and other stakeholders to maintain the integrity of the financial reporting process.

Key Responsibilities

SOX Compliance Management

• Lead and manage the company's comprehensive SOX compliance framework
• Lead the company’s SOX 404 compliance program (under COSO framework), including scoping, risk assessment, control design, testing, and remediation.
• Ensure adaptability to changing regulatory requirements and business environments
• Oversee the effectiveness of internal controls over financial reporting (ICFR)
• Supervise key interactions with external auditors to streamline audit results and assessments

Leadership and Team Management

• Lead the SOX compliance team and foster a high-performing, collaborative environment
• Partner closely with executive leadership, finance, internal audit, external auditors, legal advisors, and technology teams
• Collaborate with multidisciplinary internal stakeholders across departments
• Drive a shared commitment to compliance excellence and continuous improvement
• Liaise with external auditors and coordinate SOX scoping, testing, and remediation of findings

Risk Management and Control Environment

• Strengthen the overall control environment across the organization
• Conduct comprehensive risk assessments of systems and processes at regular intervals
• Design, implement, and test internal controls
• Ensure financial, operational, and IT-related controls are operating effectively

Reporting and Documentation

• Prepare and deliver management's report on controls over financial reporting to the audit committee
• Prepare reports and updates for the Audit Committee, external auditors, and executive leadership
• Maintain robust documentation of compliance activities and control testing
• Ensure accurate certification of financial statements in compliance with Section 302 requirements
• Support CEO and CFO certifications of financial reports

Policy and Procedure Development

• Create and update policies and…