Responsibilities:

· Perform / Lead JSOX audits, including documentation and interviews, to evaluate processes and controls.

· Prepare risk and control assessments (key and non-key control analysis), narratives, flowcharts, and risk control matrices.

· Design and execute test plans for control effectiveness (Test of Design and Test of Operating Effectiveness).

· Perform Information Provided by the Entity (IPE) testing and deficiency evaluations.

· Support remediation testing and follow through on process improvements.

· Conduct at least two internal audits annually and issue reports to management.

· Coach and support less experienced team members on audit methodology, documentation standards, and control testing approaches.

· Partner with process owners and senior stakeholders to drive remediation, track action plans, and validate sustainable fixes through follow‑up testing.

Specific Requirements:

· 5-7 years of relevant experience in SOX/JSOX audits, IT audits and/or internal controls, including leading end‑to‑end audit engagements.

· Knowledge of SAP systems (S/4 Hana, ECC, GRC, SaaS) and SAP operations/maintenance.

· Familiarity with flowcharting software and methodological sampling methods.

· Preferred but not required:

o Bachelor’s degree in Finance or Accounting.

o CPA certification.