IT Audit SOX Analyst

Job Description

Ability to design test plans and testing approaches based on risk analysis and cover the Process Walkthrough, Test of Design (TOD) standardization, Test of Operation Efficiency (TOE), Remediation measures & Regulatory compliance- SEC.

To oversee and co-ordinate the successful deployment of Risk Management & Compliance activities and ensure consistency and standardization of R&C activities.

The role requires an ability to implement change and act as a catalyst to improve internal controls and financial integrity within processes - Experience in Public Accounting/ Internal Audit/ SOX Compliance or related field required - Knowledge of the Sarbanes Oxley Act including SOX 302/404 and internal controls over financial reporting.

Ensure compliance with internal policies (audit methodology and risk management) and obtaining, analyzing and evaluating accounting documentation, reports, data, flowchart etc.

To implement SOX framework within the organization and play an active part in identifying process gaps and establishing new processes, automation with emphasis on internal controls

Ensure the SOX testing plan is coordinated and executed in a timely and effective manner by working closely with the global SOX Program team, Process Owners, external service providers and external auditors.

To ensure all required controls are implemented, documented and monitored to ensure full audit compliance.

Exposure and experience in risk management, internal audit, QA, COSO framework, SOX controls, compliance, ISO 9001 & 27001 standards or audit. (certification would be an advantage).

To ensure an effective communication process is in place with line management and team members.

Regular interaction with project teams to close dependencies and to manage the support function in a multi-stakeholder environment, ensuring all stakeholders are informed, involved and appropriately supportive of initiatives and projects.

Requirement

Internal Auditing, SOX controls testing

Proficiency with MS Office suite of products

Ability to follow guidelines and identify and resolve problems

Good interpersonal skills

Fluent in conversational and written simplified mandarin

1 year of related experience