SOX Implementation Specialist

Job Description

Duties & Responsibilities

My client is a consulting organization that specializes in providing IT GRC services to large corporations. This specific resource will be responsible for the implementation of a SOX Compliance programme.

Duties:

SOX regulations and internal controls
SOX risk assessment and gap analysis
Implementing and testing SOX controls
SOX compliance
Key financial risk assessments & control framework development
Documentation, creation, optimization of internal controls and risks
Monitoring mechanisms and internal controls effectiveness
Stakeholder/client engagement

Qualifications:

Degree in Accounting/Finance or related
CISA/CIA/CPA etc. – preferred

Experience:

Min. 5 years in a operational role from a SOX Compliance perspective