You will be part of the Internal Audit team, supporting global SOX compliance across multiple business functions
Job Summary
You will be part of the Internal Audit team, supporting global SOX compliance across multiple business functions.
The role involves performing SOX control testing, conducting walkthroughs with process owners, and preparing high-quality audit documentation.
You will have the opportunity to identify process improvements and enhance audit efficiency through the use of data analytics, automation, and emerging technologies.
Matching Summary
You will be part of the Internal Audit team, supporting global SOX compliance across multiple business functions.
Skills & Requirements
Must-have
SOX compliance
control testing
audit documentation
data analytics
ERP systems
Nice-to-have
automation
AI tools
process improvement
Key Requirements
Bachelor’s degree in Accounting or Finance
3–5 years of experience in external audit or SOX compliance
Professional certification (e.g. ACCA or CPA) preferred