Back
Metro location and established employer increase applicant density despite niche SOX specialization.
SOX and internal audit skills are widely transferable across public companies and industries.
Explicit 2+ years SOX/internal audit requirement with preferred certifications tightens screening.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Support and strengthen Sarbanes-Oxley (SOX) compliance framework by evaluating and testing business process controls and coordinating with auditors.
Identify control gaps, assess deficiencies, and manage remediation efforts to ensure timely resolution.
Prepare detailed documentation and communicate findings to stakeholders, contributing to continuous SOX program improvements.
2+ years of experience in SOX compliance or Internal Audit with business process controls testing experience.
Professional certifications preferred: CA, CIA, CPA (not strictly mandatory).
Strong knowledge of control design, risk assessment, and control gap analysis.
Ability to collaborate across time zones with U.S.-based and global teams; no strict location requirement mentioned.
Experienced in independently owning compliance processes and driving improvements within SOX frameworks.
Skilled in critical thinking, audit testing procedures, and communicating control concepts to non-specialists.
Comfortable managing multiple priorities in a fast-paced environment with minimal supervision and cross-functional stakeholders.