Senior Internal Auditor (SOX)

About the role

We are seeking an experienced Senior Internal Auditor with a focus on Sarbanes‑Oxley (SOX) compliance. In this position you will evaluate the design and operating effectiveness of internal controls, conduct risk assessments, and support the organization’s governance framework. You will work closely with the Team Leader and cross‑functional stakeholders to deliver high‑quality audit engagements.

Key responsibilities

• Conduct SOX compliance testing and assess the effectiveness of internal controls.
• Perform risk assessments and contribute to the annual internal audit plan.
• Execute internal audit engagements, including planning, fieldwork, documentation, and reporting.
• Prepare audit workpapers, process narratives, and risk‑control matrices.
• Identify control gaps and provide practical recommendations for improvement.
• Draft audit reports and communicate findings to process owners and management.
• Monitor remediation efforts and evaluate corrective action plans.
• Assist in SOX and internal controls training initiatives.
• Provide timely updates on audit progress and support departmental objectives.

Required profile

• Bachelor’s degree in Accountancy or a related field.
• CPA, CIA, or other relevant professional certification preferred.
• At least three years of experience in internal audit.
• Experience with SOX compliance, internal controls testing, and risk assessments.
• Strong knowledge of audit methodologies, accounting principles, and internal control frameworks.
• Excellent analytical, problem‑solving, and communication skills.
• Ability to work independently with minimal supervision.
• Stable employment history.

Required skills

• SOX compliance testing
• Internal controls testing
• Risk assessment
• Audit methodologies
• Accounting principles
• Internal control frameworks