Internal SOX Auditor

Protiviti is seeking an experienced Internal SOX Auditor (m/f/x) to support one of its clients in the implementation of a SOX (Sarbanes-Oxley) compliance framework. This role will play a key part in designing, documenting, and operationalizing SOX controls, working closely with client stakeholders and Protiviti project teams. The engagement is fully remote and initially planned for 10 weeks, with potential for extension based on project needs.

Key Responsibilities

• Support the design and implementation of a SOX compliance framework in alignment with regulatory requirements and leading practices
• Assist in risk assessment and scoping for SOX-relevant processes and controls
• Document process flows, narratives, and control descriptions
• Identify key controls, assess control design, and support remediation planning where gaps are identified
• Collaborate with business process owners to ensure controls are pract...