Lead the planning and execution of SOX testing
including walkthroughs
test scripts
evidence evaluation
and conclusion documentation
This role will support the testing teams to ensure high
quality
timely
and consistent delivery
Coordinate testing and remediation activities with external audit and co
sourced partner counterparts
Excite and maintain standardized testing methodologies
documentation protocols
and quality control practices
Engage with control owners to support expectations that control performance is complete
inspectable
and compliant with audit standards
Support the integration of SOX automation and tooling to improve efficiency and data
driven insights in testing
6
years of experience in SOX
internal controls
IT audit
internal audit
or external audit
Strong understanding of core SAP modules
e
g
FI
CO
MM
SD
HCM
Basis
Bachelor
s degree in accounting
finance
or related field
Familiarity with database and operating system controls supporting SAP
e
g
HANA
Oracle
Windows
Unix
Big 4 or large public company experience preferred
Experience with SOX testing methodologies
documentation standards
and control evaluation
Experience supporting testing delivery across multiple functions or geographies
Excellent communication and coordination skills
with the ability to influence across teams
Exposure to test automation and control performance monitoring
CPA
CIA
CISA and
or equivalent certification a plus
Apply Now
Apply Now