Sr. Manager of SOX Control

MoonPay seeks a Senior Manager of SOX Control to design and implement internal controls for IPO readiness.

Remote position with competitive salary and benefits.

MoonPay is a unified payments platform for digital currency, making it easy for anyone to buy, sell, swap, and pay in digital currencies.

Trusted by over 30 million customers, MoonPay is driving mainstream crypto adoption worldwide.

We collaborate with innovative brands to build secure, scalable solutions for a blockchain-powered future.

## What you'll do

• •Own the end-to-end SOX 404 program, building the ICFR framework from scratch for IPO.
• •Lead remediation of control gaps, design and implement preventive/detective controls.
• •Oversee control testing and continuous monitoring.
• •Partner across Finance, Legal, IT, and Operations to embed controls.
• •Build and lead the SOX team, drive automation and scalability.

## Conditions

• •Competitive salary package.
• •Equity package.
• •Unlimited holidays.
• •Hybrid working schedule.
• •Private Healthcare benefits.
• •Enhanced parental leave.
• •Annual training budget.
• •Home office setup allowance.
• •Remote working allowance.
• •Monthly budget to spend on our products and zero fee crypto transactions.
• •Employee referral programme.
• •Regular remote company offsites.

• •CPA required; Big 4 public accounting and/or industry experience preferred.
• •8+ years of progressive accounting or audit experience.
• •Deep knowledge of U.S.

GAAP, SEC rules and regulations, COSO framework.

• •Experience managing SOX readiness or compliance programs.
• •Strong project management skills.
• •Strong leadership, organizational, and communication skills.