Sox Consultant

To qualify for the role, you must have

• More than 1 year (CAs) or 3 years (others) of a Big 4 or professional firm or professional industry experience in risks & controls, with
• majority of experience in SOX / internal controls
• Strong understanding of SOX and COSO framework
• CIA certification is preferred
• Strong academic history (degree in Business, Accounting, Engineering or similar)
• Exceptional command on spoken and written English
• Globally mobile and flexible to travel to onsite locations
• Team player with strong interpersonal skills

Skills Required

Sox Compliance, Internal Controls, Risk Assessment, control testing , Process Documentation, COSO