Job Description
Lead the SOX audit process as an experienced Manager in a remote capacity. Focus on developing compliant frameworks, managing risks, and enhancing overall efficiency within business processes.
This role involves steering compliance initiatives and collaborating with cross-functional teams. You will contribute to risk assessments and oversee the development of necessary documentation. The focus is on identifying automation opportunities to improve SOX activity reliability and efficiency.
Key Responsibilities:
• Serve as SOX subject matter expert for processes
• Assess new systems and applications for compliance
• Conduct walkthroughs and coordination with control owners
• Create and maintain risk and control matrices
• Monitor emerging risks and adjust compliance measures
Requirements:
• Experience with auditing and risk management
• In-depth knowledge of SOX compliance requirements
• Skills in clear documentation and gap identification
• Strong commu...
This role involves steering compliance initiatives and collaborating with cross-functional teams. You will contribute to risk assessments and oversee the development of necessary documentation. The focus is on identifying automation opportunities to improve SOX activity reliability and efficiency.
Key Responsibilities:
• Serve as SOX subject matter expert for processes
• Assess new systems and applications for compliance
• Conduct walkthroughs and coordination with control owners
• Create and maintain risk and control matrices
• Monitor emerging risks and adjust compliance measures
Requirements:
• Experience with auditing and risk management
• In-depth knowledge of SOX compliance requirements
• Skills in clear documentation and gap identification
• Strong commu...