SOX Compliance Testing_REMOTE@ON W2

Role: SOX Compliance Testing

Location: US_Remote

Contract_W2

Mandatory Skills:

SOX Compliance Testing

1. Evidence Package Creation and Management:

• Collect, organize and label evidence; perform completeness and quality checks
• Coordinate with business for missing or clarifying evidence requests
• Prepare structured evidence packages for auditor review
• Lead evidence walkthroughs with PwC and address audit queries

2. Control Testing Support:

• Execute control testing and document results
• Conduct control walkthroughs/meetings with the business and discuss results with auditors

3. SOX SDLC Services:

• Review SOX SDLC deliverables in the SOX checklist template and coordinate with PMO for clarifications
• Identify gaps in the deliverables submitted and maintain the results within the checklist template
• Review gaps with internal compliance stakeholders and follow-up with PMO