Job Summary:
We are looking for an experienced Senior Business Process SOX Auditor to join our internal audit team. The ideal candidate will be responsible for managing and executing audits related to the Sarbanes-Oxley (SOX) compliance framework, with a strong focus on business process controls and financial reporting. This role involves assessing the design and effectiveness of internal controls, identifying risks, and recommending remediation plans to ensure adherence to SOX requirements and Company policies.

Key Responsibilities:

• Assist the Senior Internal Audit and SOX Manager in performing the SOX scoping, preparing SOX Plan, tracking status and periodic reporting
• Controls Testing: Lead and perform SOX controls testing to assess the design and operational effectiveness of internal controls over financial reporting
• Business Process Risk Assessment: Conduct process deep dives to identify potential risks and areas for improvement.
• Audit Planning and Execution: Develop and implement detailed audit plans, including scope, test procedures, and timelines. Manage the audit process from start to finish, ensuring all deadlines are met and results are thoroughly documented.
• Collaboration with Stakeholders: Role will require working closely with business units, IT teams and also alignment with external auditors to ensure strong SOX program execution.
• Reporting and Recommendations: Report audit findings and recommendations to senior management, highlighting control deficiencies and remediation plans. Follow up on the implementation of remediation plans.
• Continuous Improvement: Monitor and advise on improvements to internal controls and business processes to ensure compliance with SOX and other relevant regulations. Identify opportunities for process optimization and risk mitigation.
• Team Leadership and Mentorship: Provide guidance and mentorship to junior auditors and assist in the development of their technical skills, knowledge of SOX requirements, and audit methodologies.

Qualifications:

• Education: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. CPA, CIA, or similar certification is highly preferred.
• Experience: At least 5-6 years of experience in business process auditing or internal controls, with a strong emphasis on SOX compliance. Experience in managing audits and leading audit teams is highly desirable. Big 4 experience preferred.
• Technical Skills: Business process controls testing – covering processes, i.e., Accounts Payables, Accounts Receivables, Financial Statement Close, Equity, Inventory, Payroll & Human Resources, Treasury, Investments, and entity-level processes.
• In-depth understanding of business processes and internal control frameworks, such as COSO. Proficiency in audit tools and Microsoft Office Suite (Excel, PowerPoint, Word).
• Strong knowledge of IT systems and applications supporting business processes i.e. Workday, NetSuite, Salesforce etc
• SOX Knowledge: Extensive knowledge of Sarbanes-Oxley Act (SOX) requirements and the testing of business process controls. Experience in assessing the effectiveness of internal controls in a large or multinational organization.
• Communication Skills: Strong verbal and written communication skills, with the ability to communicate complex audit findings clearly and concisely to senior management and business stakeholders.
• Analytical Thinking: Strong analytical and problem-solving skills with the ability to assess risks, identify control gaps, and develop actionable recommendations.
• Project Management: Ability to manage multiple audit projects simultaneously, ensuring efficient time management and adherence to deadlines.

Why Join Us?

• Competitive salary and benefits package.
• Opportunities for professional growth in a global, fast-paced environment.
• Work alongside a talented team of audit professionals, offering valuable career development.
• Access to advanced audit tools and methodologies to enhance your skills and impact.