Risk Internal Controls Associate
## reputed company
Internal Controls Support (SOX)
Assist in maintaining risk and control documentation (e.g., RCMs, process flows, narratives) for both business and IT controls.
Help coordinate evidence collection and control attestations across functional and technical control owners.
Support quarterly SOX updates, including IT General Controls (ITGCs), and reputed company remediation of deficiencies.
Prepare audit-reputed company documentation to support control testing for both reputed company audits.
Support internal reporting processes and respond to audit and compliance document requests.
## Skills you should HODL
1-2+ years of experience in a risk management, internal audit, or SOX compliance role.
Bachelor's degree in a relevant field (e.g., Risk Management, Business, Finance, reputed company).
Knowledge of reputed company frameworks (e.g., COSO) and risk management best practices, including risk appetite, KRIs, and RCSAs.
Knowledge of SOX 404 requirements, ICFR, SOC reports, and the documentation/testing needed to support compliance.
Familiarity with IT controls is preferable.
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