Abdus Therese
Internal Audit and Sox Senior Manager @Darktrace
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WORK HISTORY
Internal Audit and Sox Senior Manager @Darktrace
I lead the organisation’s SOX readiness efforts, managing a team to deliver a robust and scalable SOX compliance framework. My role bridges strategic oversight with hands-on execution, ensuring alignment between internal controls, business performance, and transformation initiatives.Key responsibilities and achievements:• Lead the full lifecycle of SOX implementation, overseeing both business process and ITGC workstreams in collaboration with a team of external experts.• Conduct risk assessments to define materiality thresholds and identify in-scope entities, systems, and processes aligned with Darktrace’s performance metrics.• Influence and engage stakeholders across all levels, including executive leadership, to secure buy-in and promote the strategic value of SOX beyond compliance.• Deliver executive-level briefings and training to clarify roles, responsibilities, and the long-term benefits of a strong control environment.• Develop and execute implementation strategies that account for ongoing business transformation and change.• Design and deliver business process and IT Risk and Control Matrices (RCMs), clearly outlining control expectations and identifying gaps.• Partner with business units to develop and monitor remediation plans for control deficiencies.• Support broader internal audit initiatives by embedding risk management and control principles across non-SOX areas.• Actively contribute to senior management discussions on enterprise risk and security, offering insights and recommendations.
EDUCATION
Anglia Ruskin University
Bachelor of Science (BSc)
ABOUT ABDUS THERESE
Experienced Internal Audit and SOX Senior Manager with a strong track record of leading…
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