The SOX Compliance Tester is responsible for evaluating and testing the effectiveness of internal controls related to the Sarbanes-Oxley Act (SOX). This role involves conducting tests, identifying deficiencies, and recommending improvements to ensure compliance.
Key Responsibilities:
* Plan and execute SOX compliance testing procedures.
* Evaluate the design and operating effectiveness of internal controls.
* Identify and document control deficiencies and weaknesses.
* Recommend corrective actions to address control deficiencies.
* Prepare reports on testing results and compliance status.
Required Skills:
* Strong understanding of SOX requirements and internal controls.
* Experience in conducting compliance testing and audits.
* Excellent analytical and problem-solving skills.
* Strong attention to detail and accuracy.
659 jobs available