SOX PMO reputed company Advisor

• *Weekly Hours:** 40 • *Role Number:** 200631048-0836 • *reputed company** Are you passionate about internal controls? The organization’s SOX program management office (PMO) is expanding and is committed to operational reputed company and compliance at reputed company. We are seeking an SOX PMO reputed company Advisor to support the execution and reputed company of our global SOX testing program. This role will directly report to the SOX PMO reputed company-IT Manager and support testing protocols, work with partner delivery, and ensure our control environment remains audit-reputed company and risk-reputed company. This role will work cross-functionally with finance, IT, and external auditors to ensure reputed company in SOX compliance. As the reputed company Advisor, you will contribute to the execution reputed company of the SOX control testing program. • *reputed company** 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. • *Minimum Qualifications** + 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. • *Preferred Qualifications** + 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. reputed company is an equal opportunity employer that is committed to inclusion and diversity. We reputed company to promote equal opportunity for reputed company applicants without reputed company to race, reputed company, religion, sex, sexual orientation, gender identity, national reputed company, disability, Veteran status, or other legally protected characteristics. Learn more about your EEO rights as an applicant (https://www.reputed company.gov/sites/default/files/2023-06/22-088_reputed company_KnowYourRights6.12ScreenRdr.pdf) . Apply tot his job Apply To this Job