Found Description
**Position Overview**:
**Key Responsibilities**:
- **SOX Compliance Process and Risk Evaluation**:
Conduct assessments to identify potential risks and evaluate the effectiveness of internal controls.
Support the identification of control gaps and propose recommendations for remediation.
- **Collaboration with Process Owners**:
Work closely with business process owners to gather information, understand workflows, and supporting the Compliance Hub the implementation of corrective actions where necessary.
- **Audit Execution**:
Perform audits as per the internal audit plan, ensuring alignment with audit methodology and documenting findings with clear recommendations for improvement.
This includes the independent performance of walkthroughs, controls testing, and documentation in alignment with regulatory standards and organizational policies.
- **Stakeholder Communication**:
Prepare and present audit findings and insights to management in a c...