SOX Specialist
We are looking for a SOX Specialist that will assist in the implementation of the company's SOX project & the company's risk management.
Main Responsibilities:
- Assist in coordinating the SOX project with company’s employees, external consultants and external auditor.
- Perform quality assessment reviews of the documented process and a sample selection of testing results and provide oversight over SOX reporting deliverables.
- Collaborate with process and control owners for remediation of identified deficiencies, advising them on internal control enhancements or process changes, as appropriate.
- Identifies areas of potential improvement.
- Monitoring on the company's controls regarding financial reporting, various business processes, IT controls – globally
- Assist in monitoring and training the global ISOX coordinators.
- Perform other duties as directed
- Update the risk assessment with the relevant risk owners.
- Assist in the quarterly measurement of the company’s key risk indicators (KRI).
- Assist in updating the company’s key risks with the relevant risk owner.
Requirements:
- Education – Bachelor’s degree in economics and accounting, CPA - a must
- A big 4 graduate
- Knowledge and experience with ISOX or SOX processes – 1-2 years
- High command of English – conversation, reading and correspondence