[쿠팡] Senior, Internal Auditor(내부감사인_Global SOX)
Core
Lead risk and internal control evaluations for assigned areas of Coupang's global business processes, focusing initially on financial reporting controls and potentially expanding to operational audit.
Role type
Senior Individual Contributor Internal Auditor (Global SOX)
Builds
Independent risk assessments, control documentation, and improvement plans for global SOX compliance.
Domain
Retail / E-commerce / Financial Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit expertise, SOX framework knowledge, risk identification, root cause analysis, project management, technical writing, logical persuasion, automation mindset, data analysis tools
Preferred skills
US-based SOX program experience, multi-entity or global internal control environment experience
Technologies
Automation tools, Data analysis tools
Responsibilities
Lead risk and internal control evaluations for assigned global business process areas; Independently review internal control documentation, Risk and Control Matrices, and improvement plans; Plan and execute internal control tests producing high-quality workpapers; Proactively identify opportunities to automate manual testing; Collaborate with Finance, Accounting, and other departments to close control gaps; Independently coordinate daily tasks and communications within the assigned area; Identify and escalate program risks to leadership with actionable solutions; Support business leaders and external auditors to enhance audit reliability and utility.