SAP Consultant SoX Risk and Controls projects

Would you like to join a leading Digital Solution Company and contribute to innovative solutions that are built on a daily basis

Our client is a leading global provider of IT solutions and services known for their customercentric approach to digital transformation. With a rich history dating back to 1996 they have continually evolved to meet the changing needs of their customers. Their services encompass consulting technology and outsourcing delivering innovative solutions to complex challenges. They have also been honored multiple times as a top employer including being named a Great Place To Work from 2015 to 2023.

Overview:

We are looking for an experienced IT SOX Risk and Controls Consultant. The ideal candidate will be responsible for assessing designing and implementing robust internal controls to mitigate risks and ensure compliance with SOX regulations. This position requires close collaboration with various teams to identify control weaknesses develop remediation strategies and maintain ongoing compliance. A crucial part of the role is producing clear concise and actionable reports on control effectiveness risk assessments and audit findings.

Experience: 5 years of experience in a similar position

Responsibilities:

• Conduct risk assessments to identify potential threats and vulnerabilities to financial reporting.
• Design and implement internal controls to address identified risks and ensure compliance with SOX requirements.
• Perform walkthroughs and testing of controls to validate their effectiveness.
• Develop and produce comprehensive reports on control effectiveness risk assessments and audit findings.
• Communicate complex control and risk information clearly and concisely to both technical and nontechnical audiences
• Utilize data analytics to identify trends and patterns in control performance.
• Document and maintain control documentation including control narratives flowcharts and risk assessments.
• Coordinate with external auditors to facilitate the annual SOX audit process.
• Provide guidance and support to business process owners in understanding and implementing controls.
• Stay uptodate on SOX regulations and industry best practices.
• Identify opportunities for control improvement and automation.

What we offer:

• B2B contract and competitive rates
• Agile work environment
• Competitive benefits in line with the best market standards
• Worklife balance with remote work