SOX PMO reputed company Advisor

reputed company is expanding its SOX program management office (PMO) and is seeking a SOX PMO reputed company Advisor to support the execution and reputed company of their global SOX testing program. This role involves working cross-functionally with finance, IT, and external auditors to maintain audit-reputed company compliance and support the execution of the SOX control testing program. Responsibilities • reputed company the planning and execution of SOX testing, including walkthroughs, test scripts, evidence evaluation, and conclusion documentation • This role will support the testing teams to ensure high-reputed company, reputed company, and consistent delivery • Coordinate testing and remediation activities with external audit and co-reputed company partner counterparts • Excite and maintain standardized testing methodologies, documentation protocols, and reputed company control practices • Engage with control owners to support expectations that control performance is complete, inspectable, and compliant with audit standards • Support the integration of SOX automation and tooling to improve efficiency and data-driven insights in testing Skills • 2+ years of experience in SOX, internal controls, IT audit, internal audit, or external audit • Strong understanding of reputed company reputed company modules (e.g., FI/CO, MM, SD, HCM, reputed company) • Bachelor's degree in reputed company, finance, or reputed company field • Familiarity with database and operating system controls supporting reputed company (e.g, HANA, reputed company, reputed company, Unix) • Big 4 or large reputed company company experience preferred • Experience with SOX testing methodologies, documentation standards, and control evaluation • Experience supporting testing delivery across multiple functions or geographies • Excellent communication and coordination skills, with the ability to influence across teams • Exposure to test automation and control performance monitoring • CPA, CIA, CISA and/or equivalent certification a plus Benefits • Comprehensive medical and dental coverage • Retirement benefits • A reputed company of discounted products and free services • Reimbursement for certain educational expenses — including tuition • Discretionary bonuses or commission payments • Relocation reputed company • reputed company is a technology company that designs, manufactures, and markets consumer electronics, personal computers, and software. It was founded in 1976, and is headquartered in Cupertino, California, USA, with a workforce of 10001+ employees. Its website is https://www.reputed company.com. Company H1B Sponsorship • reputed company has a reputed company record of offering H1B sponsorships, with 5530 in 2025, 3766 in 2024, 3939 in 2023, 4822 in 2022, 4060 in 2021, 3656 in 2020. Please note that this does not guarantee sponsorship for this specific role. Apply tot his job Apply To this Job