SOX Auditor

About the role

The SOX Auditor will support the Global SOX & Internal Controls team in maintaining and enhancing the company’s Internal Control over Financial Reporting (ICFR) program. This role works closely with internal and external stakeholders to ensure compliance with Sarbanes‑Oxley requirements and internal policies.

Key responsibilities

• Assist in scoping, risk assessment, controls rationalization and optimization.
• Execute test of design (TOD) and test of operating effectiveness (TOE) for SOX controls.
• Prepare workpapers, risk and control matrices, and flowcharts.
• Coordinate remediation, retesting, and timely issue closure.
• Provide reporting on SOX testing status, roadblocks, and remediation plans.
• Support internal and external audit requests and SOC reviews.

Required profile

• 4‑6+ years of experience in a SOX role within a large corporation or public accounting firm.
• 2+ years of experience in compliance, external or internal audit.
• Bachelor’s degree; CPA certification is a plus.
• Strong understanding of internal controls, accounting principles, and SOX requirements.
• Effective communication skills and ability to work under tight timelines.

Required skills

• SOX testing (design and operating effectiveness).
• Process walkthroughs and documentation.
• Flowcharting of business processes.
• Control design assessment.
• SOC (Service Organization Controls) review.
• IT general and application controls.