Support SOX Management Testing and PTP-01 controls by validating populations, selecting samples, reviewing evidence, documenting test results and coordinating control queries with stakeholders.

Brief Role Summary

Support SOX Management Testing and PTP-01 controls by validating populations, selecting samples, reviewing evidence, documenting test results and coordinating control queries with stakeholders.

Key Responsibilities
Review assigned control descriptions, risks and testing attributes.
Validate control populations and supporting-data completeness.
Select samples using approved testing methodology.
Obtain evidence from control owners and coordinators.
Test samples against defined control attributes.
Document procedures, evidence and conclusions clearly.
Identify exceptions, gaps and missing documentation.
Escalate testing issues to reviewers promptly.
Update control trackers and planned completion dates.
Submit testing templates for internal review.
Address review comments and update working papers.




Upload approved documentation into SPMT.
Support interim, roll-forward and year-end testing.
Support PTP-01 vendor-master-data control activities.
Maintain standardized work instructions and testing documentation.
Assist internal and external audit-information requests.
Protect confidential financial and audit information.
Support continuous improvement and testing standardization.

CIFS responsibilities cover SOX execution, monitoring, audit documentation, validation, issue resolution and continuous-control improvement.

Suggested Proficiency
SOX testing: Intermediate-Training can be provided
Finance processes: Intermediate-Training can be provided
Excel: Intermediate to advanced-Training can be provided
SAP: Working Knowledge-Training can be provided
SPMT: Training can be provided Training can be provided
Documentation: Intermediate
Communication: Intermediate

📌 Cifs Sox Internal Controls & Audit Support Vadodara (India)
🏢 Linde Engineering
📍 India