Assistant SOX and Internal Audit Manager

Roles and Responsibilities :

• Lead SOX compliance engagements, including planning, execution, and reporting of control tests and reviews.
• Develop and maintain strong relationships with clients to understand their business needs and provide tailored solutions.
• Collaborate with cross-functional teams to identify areas for improvement in internal controls and develop recommendations for remediation.
• Provide expert guidance on ITGC (IT General Controls) frameworks such as COSO ERM (Enterprise Risk Management).

Job Requirements :

• 6-20 years of experience in risk advisory services, specifically in SOX compliance or internal audit.
• Strong understanding of GRC (Governance, Risk & Compliance) principles and practices.
• Experience with controlling processes, including control testing and reviewing internal controls over financial reporting.