SOX Audit Administrator
Core
Coordinate, track, and administer the SOX compliance programme, ensuring timely execution of activities and high-quality documentation.
Role type
SOX Audit Administrator
Builds
Audit-ready environment for Finance and Internal Control policies
Domain
Financial Services / Compliance
Deliverable
dashboards & analysis
Required skills
SOX coordination, stakeholder liaison, audit request tracking, documentation management, deficiency tracking, calendar management, spreadsheet proficiency, project management
Preferred skills
Audit or compliance support experience, internal controls knowledge, multinational environment experience, business process understanding
Responsibilities
Act as liaison between Internal Audit, External Auditors, and control owners; Coordinate and track audit requests and evidence submissions; Maintain deficiency and remediation trackers; Support preparation of SOX dashboards and status reports; Update and maintain SOX documentation repositories; Schedule and coordinate walkthroughs and audit activities.
Seniority
Mid-level, hands-on operational role
