SOX Compliance Expert
@Spruce Infotech
Compliance
|
Salary
usd 104000 - 12..
|
Remote
Location
πΊπΈ
USA Only
|
|
Employment Type
full-time
|
Posted
2d ago
|
[Hiring] SOX Compliance Expert @Spruce Infotech
2d ago - Spruce Infotech is hiring a remote SOX Compliance Expert. πΈ Salary: usd 104000 - 124800 per year πLocation: USA
Role Description
-
Evidence Package Creation and Management:
- Collect, organize and label evidence; perform completeness and quality checks
- Coordinate with business for missing or clarifying evidence requests
- Prepare structured evidence packages for auditor review
- Lead evidence walkthroughs with PwC and address audit queries
-
Control Testing Support:
- Execute control testing and document results
- Conduct control walkthroughs/meetings with the business and discuss results with auditors
-
SOX SDLC Services:
- Review SOX SDLC deliverables in the SOX checklist template and coordinate with PMO for clarifications
- Identify gaps in the deliverables submitted and maintain the results within the checklist template
- Review gaps with internal compliance stakeholders and follow-up with PMO
Company Description
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| πΊπΈ | Be aware of the location restriction for this remote position: USA Only |
| βΌ | Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more. | οΈ
Compliance
|
Salary
usd 104000 - 12..
|
Remote
Location
πΊπΈ
USA Only
|
|
Employment Type
full-time
|
Posted
2d ago
|
Did not apply
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Sent Follow-Up
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Interview Scheduled
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Interview Completed
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| πΊπΈ | Be aware of the location restriction for this remote position: USA Only |
| βΌ | Beware of scams! When applying for jobs, you should NEVER have to pay anything. Learn more. | οΈ
