SOX PMO SAP Advisor
Lead the planning and execution of SOX testing including walkthroughs test scripts evidence evaluation and conclusion documentation This role will support the testing teams to ensure high quality timely and consistent delivery Coordinate testing and remediation activities with external audit and co sourced partner counterparts Excite and maintain standardized testing methodologies documentation protocols and quality control practices Engage with control owners to support expectations that control performance is complete inspectable and compliant with audit standards Support the integration of SOX automation and tooling to improve efficiency and data driven insights in testing 6 years of experience in SOX internal controls IT audit internal audit or external audit Strong understanding of core SAP modules e g FI CO MM SD HCM Basis Bachelor s degree in accounting finance or related field Familiarity with database and operating system controls supporting SAP e g HANA Oracle Windows Unix Big 4 or large public company experience preferred Experience with SOX testing methodologies documentation standards and control evaluation Experience supporting testing delivery across multiple functions or geographies Excellent communication and coordination skills with the ability to influence across teams Exposure to test automation and control performance monitoring CPA CIA CISA and or equivalent certification a plus Apply tot his job