Specialist - Controllership - SOX Compliance 4B
Core
Execute control testing, maintain documentation, and support audit activities to ensure SOX compliance for global enterprises.
Role type
Specialist, SOX Compliance & Internal Controls
Builds
Compliance reporting and control frameworks
Domain
Finance / Regulatory Compliance
Deliverable
dashboards & analysis
Required skills
Audit Risk Assessments, Fraud Risk Management, Internal Auditing, Sarbanes-Oxley Act (SOX), Stakeholder Management
Preferred skills
Certified Compliance Officer (CCO), Certified Internal Auditor (CIA), Certified Risk Professional (CRP)
Technologies
Risk and Control Matrices (RCMs), process narratives, flowcharts
Responsibilities
Execute control testing and maintain documentation for SOX compliance; Assist in walkthroughs and evidence gathering for audits; Track remediation activities and update control logs; Lead SOX control testing activities across assigned business processes; Review control documentation to ensure completeness and accuracy; Coordinate with control owners to resolve testing issues; Evaluate control design and operating effectiveness; Prepare and present testing results and compliance status reports to management; Mentor junior team members on testing methodologies.
Seniority
Specialist, hands-on IC
