Job Description
The Senior SOX Internal Auditor will assist the SOX Audit Manager to test in-scope processes for global entities. You may test both Business Process and IT General Controls. The Senior SOX Internal Auditor must have proven experience testing the design & operating effectiveness of key controls. The Senior SOX Internal Auditor will also assist control owners with remediation efforts to ensure that controls are operating effectively by year-end.
Your internal controls advisory skill set will be valued with new entities coming into scope and new system implementations. When the Internal Audit function is formally established, you may also have the opportunity to perform operational audits.
Your main responsibility will be to perform SOX testing including design & operating effectiveness testing, remediation test work, and rollforward testing. You will also assist the SOX Audit Manager to plan, coordinate, and execute all phases of the annual SOX Assurance Programme including:
* Help identify and design testing strategies for the key inscope controls and execute testing to a high standard with guidance and oversight from your manager.
* Update SOX documentation, including risk and controls matrices and process flowcharts, and evaluate controls as new systems are developed or processes change.
* Ensure that controls are properly designed for all in scope processes and global entities.
* Provide technical guidance and advice to control owners for remediation of internal control deficiencies.
* Ensure any internal control deficiencies are remediated and re-tested by year-end.
* Coordinate the process owner and control owner certification process.
* Perform limited assurance internal controls testing at non-SOX entities.
* Track and monitor overall SOX assessment status for reporting to senior management. Ensure all SOX deliverables and deadlines are met.
Qualifications
Required Skills and Qualification
* External or internal audit background with a strong focus on SOX and internal controls
* ACA, ACCA, CPA, or equivalent certification
* Solid understanding of SOX and internal control concepts (e.g., COSO)
* Strong written and inter-personal skills
* Multi-client, commerce experience
* Excel and Visio proficiency
Desirable Skills
* ITGC testing experience
* Key report testing and IPE knowledge
* D365 ERP experience
* Experience of using data analytics tools
Additional Information
Our inspired people share our vision and mission. We provide a great place to work, where each person has the opportunity and voice to affect change.
We want our people to succeed both in work and life. To support this we promote a healthy, productive and flexible working environment that respects work-life balance.
Turner & Townsend is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees and actively encourage applications from all sectors of the community.
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Please find out more about us at www.turnerandtownsend.com/
SOX control responsibilities may be part of this role, which are to be adhered to where applicable.
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