Quantinuum

Manager

• Drive and lead the company's annual SOX compliance lifecycle, including planning, scoping, documentation, testing, remediation, and final management reporting.
• Direct the annual financial risk assessment to identify significant accounts, relevant assertions, and key controls. Adjust the SOX scope proactively to address organizational changes, system implementations, and significant events.
• Serve as the primary point of contact and liaison between management, control owners, and the External Auditors for all SOX-related matters.
• Evaluate both the design and operating effectiveness of business process controls (e.g., Revenue, Procurement), IT General Controls (ITGCs) and application controls.
• Manage the process for evaluating, assessing severity (e.g., deficiency vs. material weakness), and remediating all control gaps.
• Serve as the internal subject matter expert on all SOX-related regulations (SEC, PCAOB) and internal control frameworks (COSO).
• Develop and deliver key SOX training programs to elevate the organization's overall understanding and commitment to internal controls and related best practices.

Senior SOX Manager

Accounting Manager

• Drive and help manage the preparation, review, and filing of quarterly and annual SEC reports (Forms 10-Q, 10-K, 8-K, proxy statement, etc.), ensuring compliance with SEC rules and regulations and US GAAP.
• Coordinate with internal cross-functional teams to gather necessary information for accurate and timely disclosures.
• Ensure compliance with internal controls and SOX 404 requirements
• Monitor changes in SEC regulations, accounting standards/pronouncements, and industry trends; recommend process improvements and updates to disclosures accordingly
• Provide guidance and training to junior team members and other stakeholders on SEC reporting and disclosure requirements.
• Drive continuous improvement initiatives to streamline SEC reporting processes.
• Perform technical accounting research and prepare memos on complex or non-routine transactions (e.g., equity transactions, business combinations, revenue recognition, leasing).
• Develop and maintain accounting policies and procedures aligned with best practices and regulatory requirements.

SEC Reporting and Technical Accounting Manager

Analyst

• Review, triage, and prioritize alerting from DTEX, Microsoft Purview, and other monitoring platforms
• Develop, tune, and optimize insider threat detection use cases across UEBA, DLP, SIEM, and endpoint monitoring platforms
• Monitor and analyze DTEX telemetry to identify high-risk user behaviors and potential data exfiltration activities
• Leverage Microsoft Purview for data loss prevention, information protection, and insider risk management capabilities
• Utilize Microsoft Entra ID for identity analytics, access reviews, and monitoring privileged account activity
• Conduct behavioral analysis to identify anomalous patterns indicative of data exfiltration, fraud, sabotage, or policy violations
• Perform proactive threat hunting to discover previously undetected insider risks and develop corresponding detection mechanisms
• Analyze technical indicators alongside contextual information such as HR events, travel data, and organizational changes to assess risk holistically
• Conduct investigations of insider threat incidents, from initial triage through remediation
• Coordinate with Legal, HR, and external law enforcement as required during sensitive investigations
• Prepare detailed investigation reports and briefings for leadership
• Create, maintain, and update insider threat playbooks and response procedures to ensure consistent and effective incident handling
• Contribute to insider threat program strategy and maturity roadmap
• Develop and maintain insider threat metrics, KPIs, and dashboards to measure program effectiveness
• Manage and deliver insider threat awareness training for employees, managers, and security teams
• Stay current on insider threat trends, TTPs, and emerging technologies; recommend program enhancements accordingly

Senior SOX Manager

SEC Reporting and Technical Accounting Manager

Insider Threat Analyst