Not specified (assumed office-based due to the nature of the role)
Sox compliance expertise
It application controls knowledge
It general controls familiarity
Robert Half International is seeking a SOX Analyst for a 4-month contract in Singapore. The role involves ensuring SOX compliance through documentation and testing, with a preference for candidates experienced in the technology sector
Job Summary
The role is responsible for ensuring SOX compliance within a dynamic technology team.
Key duties include preparing documentation such as flowcharts, narratives, and risk control matrices.
Candidates with experience delivering SOX engagements in the technology sector will be preferred.
Matching Summary
Match Score: 85
Robert Half International is seeking a SOX Analyst for a 4-month contract in Singapore. The role involves ensuring SOX compliance through documentation and testing, with a preference for candidates experienced in the technology sector.
Skills & Requirements
Must-have
SOX compliance expertise
IT Application Controls knowledge
IT General Controls familiarity
Flowchart and narrative preparation
Controls testing execution
Nice-to-have
SaaS application experience
In-house developed applications
Deficiency assessment skills
Project management proficiency
Dynamic team environment
Key Requirements
Chartered Accountant or Certified Public Accountant certification