Senior Consultant - Internal Audit & SOX
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Protocol Intelligence
Data-driven signals on your job's competitivenessTier-1 employer and common audit role but requires SOX/COSO expertise, attracting moderate competition.
Role requires SOX and internal audit domain expertise, moderately limiting cross-industry transfers.
Requires specialized SOX/COSO audit skills and certifications, so filtering is moderately strict.
Job Description
Structured overview of role & requirementsAbout This Role
Lead end-to-end SOX program implementation including design, documentation, testing of internal controls, and evaluating compliance and operational effectiveness.
Develop project plans, allocate resources, and lead audit and SOX engagement teams.
Design and assess processes and controls, drive improvements, and provide mentorship to team members on COSO 2013 framework, RCMS, root cause analysis, and remediation.
Minimum Requirements
Bachelor's or Master's degree in Economics, Finance, Statistics, Business Administration, or Risk Management.
Certifications required include CFE (Certified Fraud Examiner), CISA, ITIL 4 Foundation, or Microsoft Certified: Azure Security Engineer Associate.
Experience working on SOX framework implementation, internal controls testing, and audit engagements.
Work Experience Required: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Experienced in SOX and internal audit engagements with strong understanding of COSO 2013 and risk compliance processes.
Demonstrated capability to lead and manage projects and teams within enterprise risk advisory or audit environments.
Skilled in process design, control assessment, risk management, and able to mentor others in these areas.