SOX Compliance Specialist
VirtualVocationsCarrollton, Texas, United Statesjob_description.job_card.variable_days_ago
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A company is looking for a Compliance Specialist II, SOX Compliance.
Key Responsibilities
Partner with external auditors to execute a coordinated audit plan and improve audit efficiency
Independently manage key aspects of the SOX PMO function and ensure accountability to deadlines
Assist in building a world-class SOX PMO by implementing leading practices and exploring automation
Required Qualifications
At least 5 years of relevant experience in audit and / or project management in the technology sector
Deep understanding of risk and control concepts related to business and IT processes
Knowledge of the Sarbanes-Oxley Act and related control frameworks such as COSO 2013
CIA, CPA, CISA, or Project Management certification preferred
Bachelor's degree in a relevant field or equivalent experience
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Compliance Specialist • Carrollton, Texas, United States
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