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Sox & internal controls tester

Braga
Manpower
Anunciada dia 15 maio
Descrição

The SOX & Internal Control Tester supports the European SOX & Compliance team in performing control testing, documenting processes, and helping ensure compliance with SarbanesOxley (SOX) requirements.This role is ideal for someone in audit, internal controls, SOX testing, or similar functions who enjoys detailed testing work, collaborating with stakeholders, and working in a dynamic global environment.Key Contributions- Liaise with GBS, the BPO and country finance to complete and implement the post Phoenix Risk & Controls Matrices. - SOX Testing (Primary Focus) - Execute SOX test procedures independently following the annual test plan. Select samples, gather evidence, and assess effectiveness. Document test results clearly, accurately, and in accordance with established SOX methodologies and MPP Policies and Procedures. Identify potential control deviations and escalate appropriately. - Documentation & Controls - Maintain complete, audit-ready testing documentation. Review DTPs for accuracy and flag inconsistencies to senior team members. Support updates to control matrices where needed. - Team & Project Support - Assist with documentation updates related to Project Phoenix and Darwin. Prepare data and reports to support SOX program activities. - Cross‐Functional Collaboration - Work effectively with GBS, BPO, and country teams across multiple geographies. Communicate testing requirements in a clear, friendly, solution‐oriented manner. Maintain positive relationships in a multicultural environment.Technical Competencies:- 2+ years of experience in audit, internal controls or similar functions. - Strong Excel and documentation skills. - Experience in SOX/internal controls testing. - Experience in shared-services or outsourced environments is a plus.

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