SOX Consultant
2 weeks ago
Title:
SOX Senior Consultant
Location:
Remote
Job Type:
Full-Time
Responsibilities:
- Lead the execution of SOX engagements and testing programs.
- Review effectiveness of process controls and supervise junior analysts/consultants.
- Provide recommendations for strengthening internal controls and remediating control gaps.
- Ensure compliance with SOX requirements through design, implementation, and testing of business process controls.
- Coordinate with client management and external auditors.
- Support training and development of team members.
Qualifications:
- Chartered Accountant (CA) or relevant professional qualification.
- 3–5 years of experience in SOX compliance, internal audit, or risk management.
- Strong understanding of SOX, internal controls, and risk frameworks (e.g., COSO).
- Excellent leadership and project management skills.
- CISA or CIA certification is a plus.
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