About the Assignment:
1. Help ID SOX Partner to Complete SOX documentation ( collecting flowchart, RCM, etc and upload in AB).
2. Help to Prepare and do the SOX Dry run test in Q4 2021.
3. Follow up related to pending evidence SOX matters to control owner.
The Core Objectives:
1. Candidate is having Finance Background (Bachelor Degree)
2. Fluent in English
3. Able to operate microsoft office including visio
4. Able to operate Gsuite
Essential Experience / Criteria:
1. Understand Sarbanes Oxley Act (SoX) in General
2. Having Internal Audit/External Audit in Finance (1-3 Years working experience)
3. Having sense of critical thinking about financial risk and operational risk and control
Desirable Experience / Criteria:
[Assignment Manager to Edit]
1. Be able to work in tight deadline
2. Focus with Target
3. Communicative skill is prefeable
Location & Duration of the Assignment (in Weeks or Months):
6 Month Contract start by Oct 2021.
Broad exposure to information technology infrastructure.
Comprehensive understanding of information security methodologies, technologies, regulations, and bestâ¦