.Some careers have more impact than others.If you're looking for a career where you can make a real impression, join GSC HSBC and discover how valued you'll be.We are currently seeking an experienced professional to join our team in the role of**SOX Manager****Principal responsibilities**- Manage US Sarbanes Oxley (SOX) compliance and reporting in accordance with the relevant auditing standards issued by the Public Company Accounting Oversight Board (PCAOB), SOX section 404 and HSBC Group guidelines to ensure ongoing SOX compliance for US entities.- Assist with US SOX annual process scoping and risk rating assessments for in-scope processes.- Provide oversight and guidance over financial reporting risks and controls relevant to SOX to ensure there is a suitable framework to maintain a robust control environment.- Prepare materials and presentations for various governance forums and senior committees.- Evaluate whether key controls identified for a SOX process are sufficient in mitigating material risks identified.- Challenge current control activities and related documentation, in the spirit of continuous improvement of the overall control environment.- Perform quality assurance monitoring of SOX control testing by respective Assurance / testing teams to ensure agreement with testing conclusions.- Monitor the design and operating effectiveness of SOX controls within the system of record.- Engage in walkthroughs for newly scoped processes or processes with significant changes identified.- Provide guidance and partner with Global Businesses and Functions in identifying and reporting of SOX control deficiencies, process changes, system changes and control queries to ensure SOX impacts are fully assessed.- Prepare training materials for business partners for any relevant communications.- Coordinate analysis and presentation of data from Business / Function heads to support HNAH CEO and CFO sign off on the SOX Internal Control Certification.- Liaise with Internal and External Audit as needed for SOX and Finance relevant activities.- Engage with senior management in various Global Businesses and Functions- Support key stakeholders across the Finance functions, including Group SOX with project based initiatives and daily requests for SOX data and analytics