SOX

What you'll do

• Perform testing of business controls and ITGC, ensuring controls are designed and operating effectively
• Partner with control owners to maintain accurate documentation, flowcharts, and control matrices
• Support quarterly and annual SOX cycles, including walkthroughs, evidence collection, and reviews
• Identify opportunities to strengthen controls, improve efficiency, and support automation initiatives
• Work closely with Finance, IT, and global teams to ensure compliance across all entities
• Contribute to a strong, scalable control environment in a fast-growing, international organization

Requirements

• 3–5 years of experience in SOX, audit, or internal controls, ideally with a Big 4 background or experience in a public or global company environment
• Hands-on experience with SOX testing across both Business Process Controls and IT General Controls (ITGC)
• Strong understanding of SOX methodology, risk assessments, walkthroughs, and control frameworks
• Experience working with ERP systems (NetSuite preferred) and SOX/documentation tools such as Workiva or similar platforms
• Ability to manage multiple priorities, work independently, and collaborate with global stakeholders across different time zones
• High attention to detail with strong analytical skills, able to identify control gaps, investigate issues, and support remediation plans

Tech stack

Benefits