Senior Consultant - Internal Audit & SOX
Core
Design, implement, and test SOX compliance frameworks and internal controls to ensure financial reporting reliability and regulatory adherence.
Role type
Senior Consultant, Internal Audit & SOX
Builds
SOX compliance programs, control documentation, and risk management frameworks
Domain
Financial Services / Enterprise Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX framework implementation, Internal Audit process reviews, COSO 2013, Control testing, Root cause analysis, Remediation planning, Resource allocation, Project planning, Mentorship
Preferred skills
CFE, CISA, ITIL 4 Foundation, Azure Security Engineer
Technologies
None explicitly stated beyond certifications
Responsibilities
Develop project plans and allocate resources for audit engagements, Design and assess process controls to drive improvements, Address queries on SOX and audit issues, Provide mentorship to team members
Seniority
Senior, hands-on IC