Business Consultant (SOX & Internal Controls)

Get to know the Role

This is a 12 months contract role, which we are seeking a motivated team member to support our Sarbanes-Oxley (SOX) and internal control initiatives. The ideal candidate will have experience in SOX compliance, audit, and risk advisory—preferably within the technology industry. However, if you bring relevant expertise and a strong interest in the role, we encourage you to apply. This is an excellent opportunity to leverage your skills and play a key role in shaping the control environment across our diverse business operations.

The day-to-day activities:

• Support the SOX Manager in executing SOX compliance activities.
• Prepare and maintain documentation, including narratives, flowcharts, and risk/control matrices.
• Perform control testing and assess the effectiveness of internal controls.
• Work with stakeholders to document processes and evaluate control design.
• Assist in identifying control deficiencies and tracking remediation efforts to closure.

Requirements:

• Bachelor's degree in Accountancy, Finance or equivalent.
• 3–6 years of relevant experience, including Big 4 public accounting or SOX advisory/ or internal controls experience.
• Demonstrated strong analytical, communication, and presentation skills, with solid business acumen and the ability to translate complex data into actionable insights.
• Excellent command of English.
• Proficient in Google Suite (Docs, Sheets, Slides, Drive, etc).

Good to have:

• Support the design, implementation, and testing of internal controls over financial reporting (ICFR) in accordance with SOX requirements.
• Partner with process owners across functions (Order to Cash - automated and manual processes) to assess risks and ensure controls are effectively designed and operating.
• Maintain and update process flow documentation, risk-control matrices, and narratives using tools like AuditBoard.
• Coordinate and support external auditors with walkthroughs, control testing, and evidence collection.
• Monitor remediation efforts for identified control deficiencies and ensure timely closure.
• Experience testing automated controls and IPE testing (completeness and accuracy test of system generated reports / end user computing)
• Strong project management skills with a proven ability to deliver high-quality work and meet tight deadlines.
• Experience in ERP systems (e.g., Oracle, Workday).