SOX & Internal Controls Tester

The SOX & Internal Control Tester supports the European SOX & Compliance team in performing control testing, documenting processes, and helping ensure compliance with SarbanesOxley (SOX) requirements.

This role is ideal for someone in audit, internal controls, SOX testing, or similar functions who enjoys detailed testing work, collaborating with stakeholders, and working in a dynamic global environment.

Key Contributions

• Liaise with GBS, the BPO and country finance to complete and implement the post Phoenix Risk & Controls Matrices.
• SOX Testing (Primary Focus) - Execute SOX test procedures independently following the annual test plan. Select samples, gather evidence, and assess effectiveness. Document test results clearly, accurately, and in accordance with established SOX methodologies and MPP Policies and Procedures. Identify potential control deviations and escalate appropriately.
• Documentation & ...