SOX PMO Associate
SOX PMO Associate
Posted on :
29-09-2025
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1 Vacancy
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Job Description
This role encompasses supporting business and IT teams with design and guidance for business process and IT domains focusing on key financial and operational processes such as close and consolidation information technology order to cash procure to pay treasury tax and others. Partner closely with business finance operations IT engineering and security teams to guide effective control design monitor changes and support system readiness in a dynamic environment. The role also includes contributing to key technology initiatives that enable more efficient and sustainable control performance monitoring and testing. Partner with PMO leadership finance IT and operations teams on SOX requirements including risk assessment readiness efforts and control design. Assist business and IT process owners through organizational or system to the rationalization and optimization of key controls reports and application controls. Advise control owners on control deficiency evaluations root cause analysis and preferred remediation plans. Contribute to the SOX enablement efforts for control owners compliance teams such as training guidance and team communications. Use effective communication and influencing skills to achieve program goals.
- 5 years of experience in SOX internal controls IT audit internal audit or external audit.
- Bachelors degree in accounting finance or related field.
- Understanding of financial reporting risk and the Committee of Sponsoring Organizations (COSO) internal control framework.
- Experience in testing SOX controls including business process IT automated interface and/or IT general controls (ITGC).
- Excellent communication and problem-solving skills.
- Strong leadership with a collaborative mindset.
- Ability to manage multiple projects simultaneously.
- Detail-oriented with exceptional organizational skills.
- Understanding of SOX 404 and 302 requirements.
- Experience with project management tools and GRC workflow tools
- Adept at working with cross-functional teams.
- Experience in control rationalization and end-to-end process reviews including use of process mining and/or analytics tools.
- Experience in SAP control design and testing.
- Knowledge of analytics and automation solutions to optimize control performance and testing.
- CPA CIA CISA and/or equivalent certification a plus.
Required Experience:
IC
Employment Type
Full Time
Key Skills
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