SOX PMO reputed company Advisor

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. 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. Apply tot his job Apply To this Job