About the Role
What You Will Do:Strengthen Compliance & Controls
- Support day‑to‑day SOX testing for ICFR and select IT General Controls.
- Assist in both Test of Design (TOD) and Test of Operating Effectiveness (TOE) activities.
- Gather, analyze, and document audit evidence with precision and clarity.
- Prepare high‑quality workpapers following internal standards.
Drive Documentation Excellence
- Help maintain process narratives, flowcharts, and Risk & Control Matrices.
- Track remediation activities and follow up with stakeholders.
- Contribute to improving templates and SOX documentation workflows.
- Support testing and reporting activities in AuditBoard.
Partner With Global Stakeholders
- Join process walkthroughs with Finance and IT teams.
- ...
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