Internal Control Global Testing plays a critical role in Ensuring successful Sarbanes-Oxley (SOX) & non-SOX Testing
Job Summary
Internal Control Global Testing plays a critical role in Ensuring successful Sarbanes-Oxley (SOX) & non-SOX Testing.
Support Internal Control Global Process Leads in the creation / update of test scripts for SOX & non-SOX testing through constructive feedback and sharing of best practices.
Take good care of yourself and your family, with a wide range of health and wellbeing benefits including high-quality healthcare, prevention and wellness programs and at least 14 weeks’ gender-neutral parental leave.
Matching Summary
Internal Control Global Testing plays a critical role in Ensuring successful Sarbanes-Oxley (SOX) & non-SOX Testing.
Skills & Requirements
Must-have
SOX & non-SOX Testing
Root Cause analysis
Action Plan definition
Standardization and Automation
SAP knowledge
Nice-to-have
Inter-cultural skills
eagerness to work internationally
continuous improvement mindset
Key Requirements
Minimum 2 years’ experience in SOX testing
Advanced degrees such as MSc/MBA/CA/CIA/CISA
Audit experience gained at Big4 companies
Global Business Services / Shared Service Center experience