Support the Audit Director and Manager in executing Gen's business process SOX responsibilities and conduct comprehensive SOX documentation
Job Summary
Support the Audit Director and Manager in executing Gen's business process SOX responsibilities and conduct comprehensive SOX documentation.
Execute planned operational and compliance audits independently, maintaining collaborative relationships with stakeholders and professional services firms.
Gen Digital Inc is committed to diversity and inclusivity, basing employment decisions on merit and business needs without discrimination.
Matching Summary
Support the Audit Director and Manager in executing Gen's business process SOX responsibilities and conduct comprehensive SOX documentation.
Skills & Requirements
Must-have
Sarbanes Oxley (SOX) 404 compliance
Internal audit and operational audit
Proficiency in MS Office suite
Experience with ICFR and COSO framework
Strong analytical and critical thinking skills
Nice-to-have
Experience with data analytics tools
Familiarity with Open AI/Chat GPT tools
Ability to work cross-functionally
Self-motivated team player
Hybrid work environment flexibility
Key Requirements
1 to 4+ years internal audit experience
Bachelor's degree in accounting, finance or related field
Sarbanes Oxley (SOX) 404 and internal audit experience required
Relevant professional certifications preferred (CIA, CPA, CA)
Public Accounting or Professional Service firm background preferred