Sage IT INC
Frisco, TX
Post Resume to
View Contact Details &
Apply for Job
Job Description :

Assist in implementing and maintaining SOX controls supporting the Application Managers for Intern applications and 3rd party Applications, support internal and external audits, and identify potential SOX compliance risks.

Key Responsibilities:

  • Assist in maintaining SOX controls for 1P and 3P products
  • Support internal and external audits related to SOX compliance
  • Support engineering teams and Application Managers during SOX walkthrough
  • Managing evidence requirements initiated by Internal audit
  • Performing quality and compliance check of evidence submitted by engineering and Application management
  • Support engineering and Application Management for remediation of SOX deficiencies
  • Test and evaluate the effectiveness of SOX controls
  • Document control testing procedures and findings
  • Identify and report control deficiencies
  • Prepare reports and documentation for SOX compliance activities
  • Communicate SOX compliance status and findings to management and stakeholders
  • Support onboarding, testing and maintenance of controls for new systems in SOX scope
  • Collaborate with cross-functional teams to ensure thoroughness and accuracy of controls testing

Educational Qualifications:

  • Bachelor's degree in accounting, finance, or a related field

Experience:

  • 5-7 years of experience in SOX compliance, internal controls, or auditing

Knowledge:

  • Strong understanding of SOX regulations, internal controls, and accounting principles

Skills:

  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Ability to work independently and as part of a team
  • Certification: CISA preferred
             

Similar Jobs you may be interested in ..