SOX Controls Specialist – Business Processes
Core
Perform manual business controls testing (Order to Cash, Procure to Pay, Record to Report, Treasury) to ensure compliance with global SOX 404 methodology and documentation standards.
Role type
SOX Controls Specialist (Business Processes)
Builds
Compliance assurance for financial reporting and internal controls
Domain
Financial Audit / SOX Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Control design and effectiveness testing, Evidence gathering and documentation, Issue identification and remediation tracking, Risk assessment and scoping, SOX lifecycle tooling proficiency, Data-informed testing
Preferred skills
Big 4 experience, ERP (SAP) familiarity, Data analytics/visualization, Automation/AI exposure
Technologies
SOX lifecycle tools, ERP (SAP)
Responsibilities
Execute manual business controls testing for assigned controls, Conduct walkthroughs and validate evidence for control design and operating effectiveness, Communicate deficiencies and track remediation progress, Collaborate with control owners and external auditors, Use SOX tools for workflow and reporting, Contribute to automation initiatives and process improvements
Seniority
Mid-level, hands-on IC
