The Company
We are partnering with a global consulting firm to hire an experienced SOX Manager to support a key client engagement. This role will focus on leading Year 1 SOX implementation activities and managing end-to-end SOX compliance workstreams.
This is an excellent opportunity for a hands-on SOX professional who is confident managing stakeholders, driving controls implementation, and navigating complex business and IT processes.
The Role
- Lead Year 1 SOX implementation and manage SOX audit/consulting engagements as the engagement lead.
- Oversee scoping activities, risk assessments, and identification of key controls.
- Drive walkthroughs, controls design assessment, and operating effectiveness testing.
- Review and prepare SOX documentation, including process flowcharts, narratives, and Risk and Control Matrices (RCMs).
- Assess control deficiencies and support remediation planning and tracking.
- Work closely with business and IT stakeholders to ensure appropriate coverage across key processes.
- Provide oversight across business process controls and technology controls, including IT Application Controls and IT General Controls.
- Leverage GRC tools such as AuditBoard or equivalent platforms for documentation and tracking.
- Support project management activities including planning, status reporting, and stakeholder updates.
Your Profile
- Lead Year 1 SOX implementation and manage SOX audit/consulting engagements as the engagement lead.
- Oversee scoping activities, risk assessments, and identification of key controls.
- Drive walkthroughs, controls design assessment, and operating effectiveness testing.
- Review and prepare SOX documentation, including process flowcharts, narratives, and Risk and Control Matrices.
- Assess control deficiencies and support remediation planning and tracking.
- Work closely with business and IT stakeholders to ensure appropriate coverage across key processes.
- Provide oversight across business process controls and technology controls, including IT Application Controls and IT General Controls.
- Leverage GRC tools such as AuditBoard or equivalent platforms for documentation and tracking.
- Support project management activities including planning, status reporting, and stakeholder updates.
Apply Today
Please send your resume, in WORD format only and quote reference number Ref No GO13393649, by clicking the apply button. Please note that only short-listed candidates will be contacted.
Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence No.: 07C5595 | Gabriela De Brito Lopes Prestes Oxby EA Registration no.: 1989404
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