About this role

Develops and manages the SOX Business Process controls testing plan
Provides regular status updates and issue tracking for SOX testing
Identifies, evaluates, and documents control deficiencies
Coordinates day-to-day planning and testing activities with business process control owners, SOX Accounting, and External Audit
Implements continuous improvement within the SOX testing program
Leads assigned SOX testing staff and/or co-sourced resources
Executes and oversees Sox Business process controls testing activities

Bachelor’s Degree required in Finance, Accounting, Computer Science, Cybersecurity, Management Information Systems, Data Analytics, Business or other related fields
At least one of the following Professional Certifications is preferred: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Information System Manager (CISM), Certified in Risk and Information System Control (CRISC), Certified Fraud Examiner (CFE)
Five (5) years of relevant experience in Accounting, Finance, Operations, Information Technology, Cybersecurity, Compliance, Risk, IT/Financial/Operational Audit or other related experience is required
Previous SOX experience including Business Process Controls and critical spreadsheets is preferred
Previous experience in leading projects or teams preferred

SOX Business Process Audit Assurance & Advisory Services Supervisor

Key skills