Senior Auditor, SOX Program
Core
Senior Internal Auditor managing Sarbanes-Oxley (SOX) compliance program activities and selected operational audits.
Role type
Senior IC internal auditor (SOX)
Builds
SOX compliance documentation, control testing results, and audit reports
Domain
Financial services / E-commerce / Public accounting
Required skills
SOX compliance testing, ICFR evaluation, process walkthroughs, risk assessment, control deficiency identification, audit documentation, stakeholder coordination, project management
Preferred skills
CPA/CA/CIA/CISA certification, e-commerce or fintech industry knowledge, global payment processing experience
Technologies
Audit management and compliance tracking systems
Responsibilities
Manage annual SOX compliance activities including process walkthroughs, risk assessments, and control testing; Coordinate SOX testing schedules and documentation; Identify, document, and track control deficiencies and remediation; Coordinate with external auditors; Participate in operational audits and risk assessments; Evaluate business processes to mitigate risk and improve efficiency.
Seniority
Senior, hands-on IC
