Job Description
We're Hiring: SOX 404 Compliance Lead / Manager
Are you an experienced SOX professional with a strong background in SOX 404 compliance, IT General Controls (ITGCs), IT Application Controls (ITACs), and Internal Audit ? Join our growing team and play a key role in supporting U.S. public company compliance while leading a high-performing offshore SOX testing team.
What You'll Do
- Lead end-to-end Business Process (Manual Controls) and IT Controls (ITGCs & ITACs) testing.
- Drive SOX testing for in-scope applications, operating systems, databases, security, change management, infrastructure controls, and key reports.
- Own SOX documentation, including data flows, narratives, workpapers, and testing evidence.
- Collaborate with U.S.-based Internal Audit teams, process owners, external auditors, and advisory partners throughout planning, walkthroughs, tes...