合规审计师（J106197）
Core
Execute SOX compliance internal control audits and other audit projects to identify significant control deficiencies and drive business unit improvements.
Role type
Compliance Audit Specialist
Builds
Internal control frameworks and audit methodologies
Domain
Financial Services / Regulatory Compliance
Required skills
SOX compliance, Internal control auditing, Risk assessment, Data analysis, SQL, Excel, BI tools, AI tool integration
Preferred skills
CPA, ACCA, CIA certifications, 2-3 years Big 4 or internal audit experience, Financial/Economic/Statistics background
Technologies
SQL, Excel, BI tools, AI tools
Responsibilities
Execute SOX compliance internal control audits and other audit projects, Assess business risks and develop work plans, Optimize internal control systems, Coordinate with business units and external auditors
Seniority
Mid-level, hands-on IC
