SOX Finance/Process Auditor Contract to Perm

Overview:

We are hiring a team of experienced auditors to support SOX (Sarbanes - Oxley Act) compliance testing across finance and operational processes as part of an internationalization program. This is a hands-on opportunity to work in a dynamic environment while contributing to the implementation and testing of a newly developed SOX framework.

The role is engaged on an initial 8 months contract with an intention to transition performing consultants onto a permanent role.

Key Responsibilities:

• Perform detailed testing of process level controls, entity level controls and IT Application Controls (ITACs) in accordance with SOX requirements (Design and Operating Effectiveness) for Key Processes including:
• Order-To-Cash (OTC)
• Procure-to-Pay (PTP)
• Treasury, Investments
• Financial Reporting
• Tax
• Assist with updating of existing SOX documentation (process flows, narratives and RCMs)
• Conduct thorough testing of ITACs in transactional systems, such as:
  • Customer sales platforms
  • Revenue recognition systems and related data integration
  • Payment gateways and fraud detection logic
  • Customer data management and loyalty program application
  • Test of User Access controls and appropriateness of access

Requirements:

• 3–5 years of Financial audit (preferably) or risk consulting experience in the technology sector with a primary focus on testing process* and ITACs in accordance with SOX
• Accounting knowledge e.g. an understanding of Month End Close (MEC) processes, Debit and Credits, Consolidation, Chart of Account structures and accounting standards such as US GAAP and IFRS specifically IFRS 9, IFRS 2, IFRS 16, IAS 19 or its US GAAP equivalent
• A risk mindset with the ability to think independently, understanding the differences between financial reporting and operational risks
• Experience auditing controls over customer facing applications, payment integrations, and mobile/web platforms, understanding of real time transactional systems.
• Proven ability to independently run all phases of testing (TOD & TOE)

Argyll Scott Consulting Private Limited

Argyll Scott Asia is acting as an Employment Business in relation to this vacancy.