Job description
Description SOX 404 Compliance, Control Design and Testing (approximately 60–70%) Plan and execute assigned activities within the Company’s SOX 404 compliance program, ensuring work is completed accurately, on time, and in alignment with internal methodology and external-auditor expectations.
Risk and Control Matrices (RCMs): Maintain and update RCMs for relevant business processes and IT applications.
Confirm that risks are appropriately addressed, control descriptions are clear and complete, …
