Job Description

Hybrid

Main Responsabilities:

-Assist in conducting audits of various departments and processes

within the organization to assess compliance with internal controls,

regulatory standards, and Sarbanes-Oxley Act requirements.

-Perform testing of controls and procedures to identify weaknesses and

areas for improvement, with a specific focus on SOX compliance.

-Collect and analyze data to support audit findings and

recommendations related to SOX controls.

-Document audit procedures, findings, and recommendations in clear

and concise reports, ensuring adherence to SOX documentation

requirements.

-Communicate audit results to management and collaborate on

developing action plans to address identified SOX compliance issues.

-Follow up on SOX audit findings to ensure implementation of

corrective actions and monitor ongoing compliance.

-Stay informed about industry developments, regulatory changes, and

best practices in SOX compliance.