Senior Consultant SOX
Core
Perform assignments in risk management, internal audit, internal controls, and Sarbanes-Oxley (SOX) readiness and remediation projects.
Role type
Senior Consultant SOX (Risk & Compliance)
Builds
Risk and control matrices, process improvements, and assurance reports for public company clients.
Domain
Financial Services / Regulatory Compliance / IT Audit
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
SOX compliance, risk management, internal controls, process modeling, IT system analysis, coaching, report creation
Preferred skills
External SOX audit experience, RE/RA/RO/RC certification, knowledge of other IT legislation
Technologies
Digital tools for automation and process improvement
Responsibilities
Assess client processes and controls to mitigate risks; Advise clients on implementing controls and managing assurance processes; Analyze IT function design and control measures; Map operational and IT processes for improvement; Prepare reports and presentations for management; Coach junior colleagues on skills and knowledge.
Seniority
Senior, hands-on IC with mentorship duties
