Manager Business Process & Risk Control (SOX)

Get to Know our Team:

Join Agoda's Business Process & Risk Control (BPRC) team-a passionate group of professionals dedicated to driving operational excellence and innovation across our Finance organization. We collaborate with diverse teams to identify opportunities, implement best-in-class controls, and enable sustainable business growth. Our team thrives in a fast-paced, international environment where your ideas and expertise will make a real impact.

The Opportunity:

As a Manager in Business Process & Risk Control Sox, you'll be at the forefront of shaping Agoda's control environment and supporting our ambitious growth. This is your chance to work on high-impact projects, partner with senior leaders, and drive meaningful change in a company that values innovation, agility, and continuous improvement. If you're looking for a role where you can make a difference, develop your skills, and grow your career in a global tech-driven business, this is the opportunity for you!

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