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.
Build a career and you can be part of transforming our business while helping to change millions of lives.
Matching Summary
Internal Control Global Testing plays a critical role in Ensuring successful Sarbanes-Oxley (SOX) & non-SOX Testing.
Skills & Requirements
Must-have
SOX and non-SOX testing
Root cause analysis
Action plan definition
Control testing standardization
Control testing automation
SAP knowledge
Nice-to-have
Collaborate with stakeholders
Analytical and problem-solving abilities
Inter-cultural skills
Eagerness to work internationally
Key Requirements
Minimum 2 years' experience in SOX testing
Advanced degrees (MSc/MBA/CA/CIA/CISA)
Audit experience gained at Big4 companies
Sound knowledge in Accounting and Finance
Global Business Services / Shared Service Center experience