Description

The Company

Our client in the technology industry is currently seeking a 4 months' contract SOX Analyst to join their dynamic team.

The Role


The role will be responsible for SOX compliance. It requires strong knowledge of key business processes and familiarity with SaaS or in-house developed applications, including IT Application Controls and IT General Controls. Key duties include preparing SOX documentation such as flowcharts, narratives, and risk control matrices, conducting scoping, controls testing, and deficiency assessments.

Your Profile

The position requires professional certification as a Chartered Accountant or Certified Public Accountant, with Certified Internal Auditor preferred, as well as proficiency in project management and GRC tools such as AuditBoard or equivalent. Preference will be given to candidates with experience delivering SOX engagements in the technology sector.

Apply Today


Please send your resume, in WORD format only and quote reference number ET13408098, by clicking the apply button. Please note that only short-listed candidates will be contacted.

Robert Half International Pte Ltd. Co. Registration no.: 200612189E | | EA Licence no.: 07C5595 | Tan Yee Le (Elise) EA Registration no.: R1330020

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