+ Lead end-to-end SOX testing, ensuring effective evaluation of manual and key business controls

+ Own Risk and Control Matrices (RACMs), narratives, and flowcharts, ensuring accuracy and completeness

+ Ensure controls coverage across P2P, O2C, R2R, GRPA and other relevant finance processes

+ Conduct walkthroughs and validate financial statement assertions

+ Lead deficiency assessment, remediation, and re-testing

+ Balance own individual contributor work with team oversight and review responsibilities

+ Ensure on-time, high-quality delivery of testing and documentation

+ Act as primary liaison with stakeholders and auditors

+ Lead a team of 3 members responsible for SOX controls testing

+ Support SOX scoping, process improvements, and transformation readiness

+ Collaborate with ITGC teams on system-dependent controls


SOX Testing & Compliance Execution


+ Lead annual SO...