Roles and Responsibilities :
- Lead SOX compliance engagements, including planning, execution, and reporting of control tests and reviews.
- Develop and maintain strong relationships with clients to understand their business needs and provide tailored solutions.
- Collaborate with cross-functional teams to identify areas for improvement in internal controls and develop recommendations for remediation.
- Provide expert guidance on ITGC (IT General Controls) frameworks such as COSO ERM (Enterprise Risk Management).
Job Requirements :
- 6-20 years of experience in risk advisory services, specifically in SOX compliance or internal audit.
- Solid understanding of GRC (Governance, Risk & Compliance) principles and practices.
- Experience with controlling processes, including control testing and reviewing internal controls over financial reporting.