Job description

Lead Candidate Specification: Minimum 6+ years of experience into SOX audit. Job Description: Ensure the effectiveness of internal controls over financial reporting. Assess the adequacy of internal controls and compliance with SOX requirements. Ensure compliance with SOX regulations and internal policies. Implement and maintain user access controls and data integrity measures. Assist in audit planning, including stakeholder meetings, process mapping, risk identification and assessment, defining the initial audit scope, project timeline, and resource allocation.

Skills Required

Key Skills

• SOX AUDIT
• SOX COMPLIANCE
• INTERNAL AUDIT

Other Information