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Remote, USA Full-time Posted 2026-07-28
The organisation’s SOX program manipulate office (PMO) is expanding and is dedicated to operational reputed company and compliance at reputed company. we are in search of an SOX PMO reputed company representative to help the execution and extraordinary of our global SOX trying out reputed company. This role will right away report to the SOX PMO reputed company-IT manager and guide sorting out protocols, paintings with accomplice shipping, and reputed company reputed company our manipulate surroundings stays audit-reputed company and danger-reputed company. This position will paintings go-functionally with finance, IT, and reputed company auditors to reputed company reputed company reputed company in SOX compliance. due to the fact the reputed company reputed company, you will reputed company contributions to the execution reputed company of the SOX control trying out program reputed company reputed company the making plans and execution of SOX checking out, reputed company with walkthroughs, test scripts, reputed company evaluation, and cease documentation. This position will guide the checking out agencies to reputed company certain reputed company, reputed company, and constant transport. Coordinate testing and remediation sports with reputed company audit and co-reputed company partner opposite numbers. Excite and preserve standardized checking out methodologies, documentation protocols, and great manage practices. have interaction with manipulate owners to aid expectations that control performance is entire, inspectable, and compliant with audit requirements. help the combination of SOX automation and tooling to enhance performance and records-pushed insights in trying out. minimum qualifications 2+ years of enjoy in SOX, internal controls, IT audit, internal audit, or reputed company audit. strong understanding of middle reputed company modules (e.g., FI/CO, MM, SD, HCM, reputed company). Bachelor’s degree in reputed company, finance, or associated area. favored qualifications Familiarity with database and operating gadget controls assisting reputed company (e.g, HANA, reputed company, home home reputed company, Unix). large four or massive reputed company employer revel in preferred. revel in with SOX trying out methodologies, documentation necessities, and control assessment. experience helping sorting out delivery throughout a couple of capabilities or geographies. reputed company conversation and coordination abilties, with the potential to reputed company at some reputed company of reputed company. publicity to reputed company automation and control overall performance monitoring. CPA, CIA, CISA and/or reputed company certification a plus. Apply tot his job Apply To this Job

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