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Strong employer brand, metro location, mid-level SOX auditor role, and broad skill requirements increase competition.
SOX and internal audit expertise is domain-specific to finance and corporate controls, limiting cross-industry transferability.
Explicit 5–8 years requirement, mandatory SOX/internal audit experience and preferred certifications make screening strict.
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Manage and deliver Sarbanes-Oxley Act (SOX) compliance audits including scoping, design and operating effectiveness testing of business and IT application controls.
Perform internal audits in PTP, OTC, HTR, RTR, Taxes areas with risk assessment, testing, reporting and collaboration with internal and external audit stakeholders.
Enhance audit efficiency via data analytics and automation, while monitoring multiple assignments and maintaining audit quality and timelines.
5 to 8 years of internal or external audit experience focused on SOX / Internal Financial Controls (IFC) and Operational Audit.
3 or 4 year college degree; Accounting or Masters in Finance or related field preferred.
Working knowledge of auditing business processes and IT application controls (ITAC).
Experience with SAP environment preferred; Certifications such as CA, CIA, ACCA, or CISA preferred.
Demonstrated ability to independently manage end-to-end SOX audit engagements including interaction with audit and control owners.
Experience working within risk management and governance frameworks relevant to internal audit functions.
Ability to apply data analytics and automation tools to improve audit process efficiency and transparency.