Audit, SOX & Controls Consultant - Financial Sector
Core
Execute internal audit and internal control engagements, specifically testing the effectiveness of controls for SOX/ISOX processes within a financial institution.
Role type
Audit and SOX Consultant (via careerplan.io/jobs/F7-00B-CF-A66-audit-sox-controls-consultant-financial-sector-at-deloitte)
Builds
Internal control testing and audit deliverables
Domain
Financial services (banking/insurance/credit)
Required skills
Audit execution, SOX/ISOX process knowledge, control testing, stakeholder collaboration, task prioritization, AI tool usage
Preferred skills
Accounting degree, financial services sector experience
Technologies
AI tools
Responsibilities
Participate in internal audit and internal control engagements, Support and perform SOX/ISOX processes including testing control effectiveness, Work closely with stakeholders, Prioritize tasks and manage work independently, Maintain high quality and adherence to professional standards
