Opportunity Description
Job Description
Insight Global is seeking a SOX Tester for a large telecommunications company. This person will support the Internal Audit team by executing hands-on testing of internal controls as part of the organization's SOX compliance program. This includes performing walkthroughs with control owners, assessing control design, and executing tests of operating effectiveness through sampling and evidence review across key business processes. The role requires working within a structured audit methodology to document procedures, results, and conclusions in clear, well-supported workpapers. The ideal candidate will be comfortable operating in a fully execution-focused role, identifying control deficiencies, and collaborating with stakeholders to ensure timely completion of testing activites.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative...
Insight Global is seeking a SOX Tester for a large telecommunications company. This person will support the Internal Audit team by executing hands-on testing of internal controls as part of the organization's SOX compliance program. This includes performing walkthroughs with control owners, assessing control design, and executing tests of operating effectiveness through sampling and evidence review across key business processes. The role requires working within a structured audit methodology to document procedures, results, and conclusions in clear, well-supported workpapers. The ideal candidate will be comfortable operating in a fully execution-focused role, identifying control deficiencies, and collaborating with stakeholders to ensure timely completion of testing activites.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative...