We are seeking an Internal Auditor to support the execution of SOX compliance testing and internal audit activities across the organization. This role will be responsible for performing control testing, supporting audit engagements, maintaining high-quality documentation, and contributing to the continuous improvement of audit and compliance processes. The ideal candidate will possess solid analytical skills, attention to detail, and the ability to collaborate effectively with cross-functional stakeholders.
Key responsibilities
SOX Compliance
Execute SOX control testing for assigned controls in accordance with defined scope and timelines.
Ensure audit documentation is complete, accurate, and supported by appropriate evidence.
Partner with process owners to address testing gaps and assist in remediation activities.
Maintain compliance with internal control and regulatory requirements.
Internal Audit Execution
Support internal audit engagements across planning, fieldwork, and reporting phases.
Conduct process walkthroughs, control testing, and audit procedures in accordance with established audit methodologies.
Document audit findings, observations, and recommendations clearly and accurately.
Assist in preparing audit reports and communicating results to stakeholders.
Documentation & Quality Assurance
Prepare high-quality audit workpapers that meet internal audit standards and require minimal rework.
Ensure adherence to audit methodologies, documentation requirements, and compliance standards.
Maintain organized and comprehensive aud