Lead Assistant Manager - Audit Sox Testing

Job description

We are seeking an Lead Assistant Manager – SOX Testing to support end‑to‑end SOX 404 control testing across business. The role involves executing and reviewing control testing, coordinating with stakeholders and auditors, and supporting SOX reporting and compliance activities. **Key Responsibilities** - Perform and review **SOX design and operating effectiveness testing** for business process controls and ITGCs - Update and review **RCMs, narratives, and audit workpapers** - Identify control gaps, deficiencies, and remediation actions - Coordinate with **process owners, IT teams, and external auditors** - Track testing status, issues, and remediation plans - Prepare **SOX dashboards and management reports** - Guide junior team members and support process improvements **Skills** - Strong analytical and communication skills - Attention to detail and quality focus - Ability to work with global stakeholders and tight deadlines **Key Responsibilities** - Perform and review **SOX design and operating effectiveness testing** for business process controls and ITGCs - Update and review **RCMs, narratives, and audit workpapers** - Identify control gaps, deficiencies, and remediation actions - Coordinate with **process owners, IT teams, and external auditors** - Track testing status, issues, and remediation plans - Prepare **SOX dashboards and management reports** - Guide junior team members and support process improvements Qualifications - 5–8 years of experience in **SOX / Internal Audit / Risk & Controls** - Strong knowledge of **SOX 404, COSO framework, and ITGCs** - Experience with ERP systems (SAP, Oracle, Workday, etc.) - Professional certifications (CA / CPA / CIA / CISA) preferred