Internal Auditor - SOX

Internal Auditor - SOX

Skills must have: Design Effectiveness Testing, Operational Effectiveness Testing, SOX controls & testing, Internal Audit, Controls testing

Responsibilities:

- Plan, undertake & review Design Effectiveness Testing (DET) and Operational Effectiveness Testing (OET) of business controls/SOX controls in line with CS procedures

- Perform tyrekicks/deep-dives/thematic reviews/quality assurance reviews for identified risk areas and identify, discuss and finalize recommendations with stakeholders