Job Description

What You Will Do:Strengthen Compliance & Controls


  • Support day‑to‑day SOX testing for ICFR and select IT General Controls.

  • Assist in both Test of Design (TOD) and Test of Operating Effectiveness (TOE) activities.

  • Gather, analyze, and document audit evidence with precision and clarity.

  • Prepare high‑quality workpapers following internal standards.




Drive Documentation Excellence


  • Help maintain process narratives, flowcharts, and Risk & Control Matrices.

  • Track remediation activities and follow up with stakeholders.

  • Contribute to improving templates and SOX documentation workflows.

  • Support testing and reporting activities in AuditBoard.




Partner With Global Stakeholders


  • Join process walkthroughs with Finance and IT teams.

  • ...

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