SOX Compliance Role - Internal Audit

Responsibilities:

1. Plan, implement, coordinate, and execute all phases of SOX compliance

2. Minimum 2 years of experience in Audit especially in Internal audit

3. Knowledge of Workiva and MS Visio is added advantage

4. Translate walkthroughs into a) process narratives b) process flow charts c) list of controls d) test plans

5. Create Document Request Lists (DRL) based on previously developed work (test plans)

6. Test Management Review Controls (MRCs) and document details of testing

7. Map controls to ELC points of focus

8. Perform a Fraud Risk Assessment with minimal guidance

9. Champion internal coordination on staffing/training/guidance during testing and follow up with the more junior or new testers on the engagement to meet deadlines.