Job Description

The Group You’ll Be A Part Of

This position reports to the Sr. Manager, Internal Audit, based in the US, and overseeing global SOX compliance. As a Senior Auditor you will be responsible for evaluating and testing SOX controls and peer-reviewing test work performed by others. The candidate will also participate and support operational audits throughout the year. The candidate may also be tasked with identifying and designing data analytics to support SOX and other audit activities. The Senior Auditor is expected to proactively seek information, solve problems, and communicate complex topics and concepts to a wide and diverse audience, with appropriate level of supervision. 

Responsibilities and Duties

  • Perform Sarbanes-Oxley (SOX) controls testing and review testing procedures performed by other team members.
  • Perform SOX walkthroughs with process owners to identify key processes and controls, ...

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