Internal Audit
1 week ago
In the role as a SOX Auditor, you will have the opportunity to be a part of a small and highly advanced internal audit team and be exposed to the latest trends in audit technology. Your work will span over a variety of internal functions, processes and business systems.
The person should be able to work independently, yet effective in a team environment.
**Key Responsibilities would include**:
- Manage and Execute E2E business controls SOX portfolio which includes design, implementation and monitoring of business SOX controls within the COSO Framework and evaluation of risk and identification of control gaps and/or design issues.
- Perform walkthroughs and testing of controls of specified area and identify reportable issues and dimension of risk.
- Conduct test procedures, compiles audit findings, documents and communicates remediation plans and completes workpapers as needed for Financial, Operational and Compliance Audits. Documents and updates process and control documentation.
- Proactively identify process efficiency opportunities and identify, promulgate and transmit best practices across the organization.
- Support the External Auditors and external service providers in completing SOX testing and/or audit projects
- As needed, perform special projects as requested by Internal Audit management.
- Participate in operation audits, continuous auditing and other similar assignments.
- Preferred a bachelor's degree in accounting with 4 - 5 years of related professional work experience is required.
- Experience with automated control testing, IT Risk consulting or any other regulatory /compliance audits will be an advantage.
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