SOX Audit Lead

Job Summary

As a full-time remote SOX Audit Lead, the individual will manage the SOX compliance program, overseeing both financial and technology controls, coordinating walkthroughs, maintaining documentation, and advising on control design and operation.

Key responsibilities

• Lead the end-to-end annual SOX 404 program assessment, including planning, execution, testing, and reporting
• Serve as the subject matter expert for assigned processes, advising on control changes and maintaining process documentation
• Coordinate with cross-functional teams and external auditors to ensure timely audit cycles and effective risk assessment

Required qualifications

• 6+ years of experience in SOX and internal audit, covering financial and IT controls
• Working knowledge of SOX requirements and internal control frameworks (COSO and COBIT)
• Ability to produce clear process narratives, flowcharts, and risk and control matrices
• Relevant professional certification (CPA, CIA, CISA) or actively pursuing one
• Strong analytical skills and strategic judgment in risk assessment and control design