The Auditor - SOX & Controls drives key portions of risk-based audits, managing workstreams from initial scoping and planning through control testing and issue reporting
Job Summary
The Auditor - SOX & Controls drives key portions of risk-based audits, managing workstreams from initial scoping and planning through control testing and issue reporting.
This role ensures alignment, clarity, and compliance throughout the audit engagement lifecycle—including adherence to professional standards and SOX requirements.
Allstate NI is proud to be Allstate’s European Digital Centre of Excellence—recent winners of ‘Best Use of Cloud Services’ at the Belfast Telegraph IT Awards 2024.
Matching Summary
The Auditor - SOX & Controls drives key portions of risk-based audits, managing workstreams from initial scoping and planning through control testing and issue reporting.
Skills & Requirements
Must-have
SOX auditing or SOX testing
Excel for data-driven analysis
interacting with senior stakeholders
working in an Agile environment
driving end-to-end testing
developing tailored audit test procedures
Nice-to-have
using Workiva or similar SOX/audit workflow technology