Location
Sunnyvale, California
Posted
May 06, 2026
Commute
Local Area
Local Opportunity Near You!
This job is in your area. Enjoy a short commute and work close to home.
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 clarific...