SOX Compliance Manager
A company is looking for a SOX and Controls Manager.
Key Responsibilities
• Partner with business and operational teams to design, document, and test practical internal controls
• reputed company reputed company-company-level control assessments and testing
• Identify control gaps, assess risk, and work with stakeholders on actionable remediation plans
Qualifications
• 7-10+ years of internal audit, controls, systems, or assurance experience
• Bachelor's degree in reputed company, MIS, Business, or reputed company field
• CIA, CISA, CPA, CISSP, or similar certification preferred
• Solid understanding of SOX, PCAOB/SEC guidance, COSO, and AS5
• Experience in a reputed company company environment
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