SOX Business Tester

HAFNIA SG PTE. LTD.

Singapore
Not specified
Execute sox testing over business processes
Validate control design and operating effectiveness
Coordinate with outsourced testing teams
HAFNIA SG PTE. LTD. is seeking a SOX Business Tester to execute SOX testing activities, validate control effectiveness, and support compliance efforts in Singapore. The ideal candidate will have a background in audit or SOX testing, strong analytical skills, and experience in managing documentation and testing processes

Job Summary

  • The SOX Business Tester is responsible for executing SOX testing activities over business processes and validating control design and operating effectiveness.
  • This role supports the SOX Compliance Lead by performing walkthroughs, engaging with Business Process Owners, and ensuring alignment with IFRS and SEC regulations.
  • The position requires coordinating all testing activities performed by outsourced providers while maintaining high-quality documentation compliant with PCAOB standards.

Matching Summary

Match Score: 82

HAFNIA SG PTE. LTD. is seeking a SOX Business Tester to execute SOX testing activities, validate control effectiveness, and support compliance efforts in Singapore. The ideal candidate will have a background in audit or SOX testing, strong analytical skills, and experience in managing documentation and testing processes.

Skills & Requirements

Must-have

  • Execute SOX testing over business processes
  • Validate control design and operating effectiveness
  • Coordinate with outsourced testing teams
  • Document audit evidence per PCAOB standards
  • Identify and track control deficiencies

Nice-to-have

  • Strong analytical and project management skills
  • Experience in US listed company environment
  • Ability to challenge accounting control frameworks
  • Proactive identification of control weaknesses
  • Collaboration with Business Process Owners

Key Requirements

  • Bachelor's degree in Accounting or related field
  • 4–6 years of experience in external/internal audit or SOX testing
  • Knowledge of P2P, O2C, R2R business process controls
  • Familiarity with SOX/ICFR frameworks
  • Proficiency in Excel and documentation tools

Work Rights

Not specified

Tailored Resume

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