SOX Audit (3-5 months contract)

THE EDGE PARTNERSHIP HOLDINGS PTE. LTD.

Singapore
Sox implementation and compliance cycles
Risk & control matrices (rcms)
It general controls (itgcs) testing
This role involves leading Year 1 SOX implementation and managing subsequent compliance cycles as a subject matter expert

Job Summary

  • This role involves leading Year 1 SOX implementation and managing subsequent compliance cycles as a subject matter expert.
  • The successful candidate will partner closely with Finance, IT, Engineering, and Operations teams to ensure effective control design.
  • Acting as the key liaison during audit cycles, the auditor will support external auditors and drive timely remediation of control gaps.

Matching Summary

Match Score: 75

This role involves leading Year 1 SOX implementation and managing subsequent compliance cycles as a subject matter expert.

Skills & Requirements

Must-have

  • SOX implementation and compliance cycles
  • Risk & Control Matrices (RCMs)
  • IT General Controls (ITGCs) testing
  • Deficiency assessment and remediation
  • GRC tools like AuditBoard

Nice-to-have

  • Strong project management skills
  • Experience with SaaS platforms
  • Process improvement initiatives

Key Requirements

  • Minimum 2 years of experience
  • CA or CPA equivalent certification required
  • CIA certification is an advantage

Work Rights

Not specified

Tailored Resume

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