Senior Internal Auditor
Core
Lead end-to-end SOX compliance activities, risk assessment, control design, and operating effectiveness testing for a global tech platform.
Role type
Senior Internal Auditor (SOX & Compliance)
Builds
Global SOX compliance program and internal control environment
Domain
Technology / Financial Services Compliance
Required skills
SOX testing, PCAOB standards, COSO framework, US GAAP, risk assessment, control design, audit planning, deficiency evaluation, stakeholder management, audit documentation, project management
Preferred skills
CPA/CA certification, ERP systems (Oracle), audit management software (AuditBoard), data analytics (SQL, Tableau, Alteryx, Python)
Technologies
Oracle, AuditBoard, SQL, Tableau, Alteryx, Python
Responsibilities
Drive end-to-end SOX compliance activities from scoping to testing; Document control gaps and evaluate impacts; Partner with process owners on remediation; Serve as primary liaison to external auditors; Partner with business teams to optimize workflows; Execute operational and compliance audits; Drive adoption of AI and automation tools
Seniority
Senior, hands-on IC
