Senior Internal Auditor

Gendigital

Hybrid
Sox control walkthroughs
Sox documentation
Operational/compliance audits
Gendigital is seeking a Senior Internal Auditor to support the execution of business process SOX responsibilities, conduct audits, and maintain SOX documentation. The ideal candidate should have 1 to 4+ years of experience in internal audit with a focus on SOX, preferably in the financial or banking industry

Job Summary

  • Support the Audit Director and Manager in executing Gen's business process SOX responsibilities.
  • Conduct and document test of design results from SOX control walkthroughs and prepare comprehensive SOX documentation.
  • Execute planned operational/compliance audits independently from initiation to completion, supporting the overall internal audit plan.

Matching Summary

Match Score: 85

Gendigital is seeking a Senior Internal Auditor to support the execution of business process SOX responsibilities, conduct audits, and maintain SOX documentation. The ideal candidate should have 1 to 4+ years of experience in internal audit with a focus on SOX, preferably in the financial or banking industry.

Skills & Requirements

Must-have

  • SOX control walkthroughs
  • SOX documentation
  • operational/compliance audits
  • internal control knowledge
  • US GAAP accounting requirements
  • MS Office suite proficiency

Nice-to-have

  • collaborative and trusting relationships
  • cross-functional collaboration
  • global collaboration
  • data visualization tools
  • Open AI/Chat GPT tools

Key Requirements

  • 1 to 4+ years of experience
  • Bachelor's degree required
  • Sarbanes Oxley (SOX) 404 experience
  • Internal audit/operational audit experience
  • Professional certifications preferred

Work Rights

Not specified

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