Strengthen the Sarbanes-Oxley (SOX) compliance program across key business processes by leading assigned process areas and guiding the design and maintenance of effective control frameworks
Job Summary
Strengthen the Sarbanes-Oxley (SOX) compliance program across key business processes by leading assigned process areas and guiding the design and maintenance of effective control frameworks.
Partner with the IT SOX PMO to assess new systems and applications for compliance readiness, coordinate SOX business walkthroughs, and develop/maintain control documentation.
Collaborate with leaders across various departments and auditors to support an effective SOX audit process and identify automation opportunities within the SOX environment.
Matching Summary
Strengthen the Sarbanes-Oxley (SOX) compliance program across key business processes by leading assigned process areas and guiding the design and maintenance of effective control frameworks.
Skills & Requirements
Must-have
SOX business process expertise
internal control frameworks
risk assessment and remediation
process documentation
cross-functional collaboration
SOX compliance requirements
Nice-to-have
AI integration in workflows
software or technology company experience
automation opportunities
critical thinking and judgment
Key Requirements
Experience with auditing, risk assessment, internal controls
Knowledge of SOX compliance requirements and COSO framework
Ability to evaluate business processes and identify control gaps
Skill in creating process documentation
Strength in written and verbal communication
Familiarity with AuditBoard is useful
Relevant education in Accounting, Finance, or similar area