Audit, SOX & Controls Manager - Financial Sector
Core
Lead complex audit and internal controls engagements within the financial services sector, focusing on SOX/ICOFR/ISOX testing and control effectiveness.
Role type
Manager, Audit & Assurance (Financial Services)
Builds
Audit reports, control testing documentation, and assurance opinions for financial institutions
Domain
Financial Services / Banking / Audit & Assurance
Required skills
SOX compliance, internal controls testing, audit planning, team leadership, stakeholder management, regulatory knowledge, risk assessment, project management, financial analysis, quality assurance
Preferred skills
Banking sector experience, insurance or credit institutions experience, AI tools proficiency
Technologies
AI tools (via careerplan.io/jobs/F7-00B-3D-A6E-audit-sox-controls-manager-financial-sector-at-deloitte)
Responsibilities
Lead and manage audit and internal controls engagements, oversee SOX/ICOFR/ISOX testing processes, manage and coach team members, work closely with client stakeholders, drive execution with attention to detail
Seniority
Manager, hands-on leadership
