Senior SOX Audit at 3i Infotech Ltd. | Torre

Senior SOX Audit

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Full-time

Legal agreement: Employment

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Remote (for United States residents)
Shared by
Juan Fernando Domรญnguez
6 months ago

Responsibilities


Own and execute User Access Control (UAC) processes aligned with SOX and internal control frameworks. Support GRC activities including periodic access reviews, audit evidence preparation, and remediation tracking. Perform manual testing of key SOX controls, data validation, summarization, and risk analysis. Prepare audit-ready documentation using advanced Microsoft Excel (pivot tables, macros, complex formulas). Strong hands-on experience with MS Excel and MS Office for risk reporting and control documentation.