TalentAQ

TalentAQ

SOX Compliance Tester

ComplianceContractFresherPetaling Jaya, Selangor

Job Description

<p>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.</p><p>Key Responsibilities:<br/>* Plan and execute SOX compliance testing procedures.<br/>* Evaluate the design and operating effectiveness of internal controls.<br/>* Identify and document control deficiencies and weaknesses.<br/>* Recommend corrective actions to address control deficiencies.<br/>* Prepare reports on testing results and compliance status.</p><p>Required Skills:<br/>* Strong understanding of SOX requirements and internal controls.<br/>* Experience in conducting compliance testing and audits.<br/>* Excellent analytical and problem-solving skills.<br/>* Strong attention to detail and accuracy.</p>

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.

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