SOX Compliance Expert

Remote • Posted 10 hours ago • Updated 10 hours ago
Contract W2
Contract Independent
No Travel Required
Remote
$60 - $70/hr
Fitment

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Job Details

Skills

  • SOX
  • Compliance
  • Testing

Summary

Job title: SOX Compliance Expert

Work Location: US Remote

12 months

Job Description.

Mandatory skills

SOX Compliance Testing

Domain

Life Science

Job description

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

Control Testing Support:

Execute control testing and document results

Conduct control walkthroughs/meetings with the business and discuss results with auditors

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

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: 10500016
  • Position Id: 8906039
  • Posted 10 hours ago
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