Senior SOX Auditor
Core
Execute SOX control testing and risk assessments across end-to-end processes (R2R, P2P, O2C) to support global operations.
Role type
Senior SOX Auditor
Builds
Risk-based decision making and process improvements for Upstream, Product Solutions, and Low Carbon Solutions businesses
Domain
Energy, Chemicals, Lubricants, Lower-emissions technologies
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX control testing, risk assessments, end-to-end process knowledge (R2R, P2P, O2C), SAP, advanced English, analytical skills
Preferred skills
Big 4 experience, curiosity about business operations, independent ownership, proactive mindset
Technologies
SAP
Responsibilities
Execute SOX control testing and risk assessments, Work on end-to-end processes (R2R, P2P, O2C), Interact with global stakeholders across functions, Contribute to process improvements and insight generation, Build a strong understanding of business risks and operations
Seniority
Senior, hands-on IC