Job Description

Job Summary

Assist in implementing, maintaining and testing SOX controls supporting the Application Managers for custom applications and 3rd party Applications, support internal and external audits, and identify potential SOX compliance risks.

Key Responsibilities:

• Pre-Implementation Quality Check: Conduct a thorough review of controls design and implementation before product/functional go-live, based on evidence submitted by engineering and application management teams.
• SOX ITGC and Automated Controls Evaluation: Test and evaluate the effectiveness of SOX IT General Controls (ITGC) and automated controls using audit checklists prepared by the Controls team to:
• Maintain SOX controls for internal and third-party products
• Support internal and external audits related to SOX compliance
• Control Testing Documentation: Document control testing procedures and findings in a clear and concise manner.
• Control Deficiency Identification and Reporting: Identify and report any control deficiencies or weaknesses to ensure prompt remediation.
• SOX Compliance Reporting: Prepare comprehensive reports and documentation for SOX compliance activities, including testing results and control evaluations.
• Cross-Functional Collaboration: Collaborate with cross-functional teams to ensure the thoroughness and accuracy of controls implementation and testing.

Educational Qualifications:

• Bachelor's degree in engineering, finance, or a related field
• CIA, CISA or CISSP certification

Experience:

• 5-7 years of experience in SOX compliance testing, internal controls, or auditing

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Knowledge:

• Strong understanding of SOX regulations, internal controls, and accounting principles.
• Familiarity with auditing Oracle, Workday and/or Salesforce suite of applications.

Skills:

• Strong analytical and problem-solving skills
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Certification: CISA preferred

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Deliver

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