SoX Expert

Job Description

About the Role:

We are looking for a skilled and experienced SoX Expert with 8 years to 10 years and responsible for ensuring compliance with Sarbanes-Oxley (SOX) requirements across financial systems, IT controls and operational processes.

Requirements

• Strong understanding of SOX 404, ITGCs and internal audit processes.
• Experience with financial systems controls (SAP, Oracle, etc.) and GRC tools.
• Familiarity with cloud compliance frameworks (GCP/AWS/Azure).
• Acts as a key liaison between audit, finance and IT teams to strengthen internal controls and risk management.
• Lead design, implementation, and testing of ITGCs and business process controls for SOX compliance.
• Perform risk assessments and identify control gaps; recommend remediation plans.
• Coordinate internal and external audits, ensuring timely evidence collection and reporting.
• Maintain documentation of control matrices, narratives, and test results.
• Support process owners in remediation and continuous control improvement.
• Monitor control effectiveness during system changes, migrations, and upgrades (e.g., ERP, cloud).
• Provide training and guidance on SOX compliance and governance best practices.