SOX Testing and Controls Auditor

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Job description

Perform SOX (Sarbanes-Oxley) compliance testing, ensuring proper internal controls over financial reporting.

Conduct internal control testing to assess effectiveness and identify any deficiencies or areas for improvement.

Work closely with audit teams to ensure that controls are in place and functioning as intended.

Collaborate with business units to maintain compliance with governance, risk management, and compliance (GRC) requirements.

Provide insights and recommendations to improve internal control frameworks and mitigate potential risks.

Prepare audit documentation and reports, ensuring accuracy and completeness.

Requirements:

Proven experience with SOX testing and internal control assessments.

Strong knowledge of business controls, governance, risk management, and compliance (GRC).

Audit experience, preferably within the financial services sector.

Excellent communication and collaboration skills, with the ability to work under tight deadlines.

Ability to deliver high-quality audit results in a fast-paced environment.

Preferred Qualifications:

Prior experience working with large financial institutions .

Professional certifications (CPA, CIA, or similar) are highly desirable.

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