We are seeking an Lead Assistant Manager SOX Testing to support endtoend SOX 404 control testing across business. The role involves executing and reviewing control testing, coordinating with stakeholders and auditors, and supporting SOX reporting and compliance activities.
Key Responsibilities
- Perform and review SOX design and operating effectiveness testing for business process controls and ITGCs
- Update and review RCMs, narratives, and audit workpapers
- Identify control gaps, deficiencies, and remediation actions
- Coordinate with process owners, IT teams, and external auditors
- Track testing status, issues, and remediation plans
- Prepare SOX dashboards and management reports
- Guide junior team members and support process improvements
Skills
- Strong analytical and communication skills
- Attention to detail and quality focus
- Ability to work with global stakeholders and tight deadlines
Key Responsibilities
- Perform and review SOX design and operating effectiveness testing for business process controls and ITGCs
- Update and review RCMs, narratives, and audit workpapers
- Identify control gaps, deficiencies, and remediation actions
- Coordinate with process owners, IT teams, and external auditors
- Track testing status, issues, and remediation plans
- Prepare SOX dashboards and management reports
- Guide junior team members and support process improvements
Qualifications
- 58 years of experience in SOX / Internal Audit / Risk & Controls
- Strong knowledge of SOX 404, COSO framework, and ITGCs
- Experience with ERP systems (SAP, Oracle, Workday, etc.)
- Professional certifications (CA / CPA / CIA / CISA) preferred
