Opportunity 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 clarific...
Ready to Apply?
Submit your application for SOX Compliance Expert at ClifyX, INC
Apply for this Position