SOX Compliance Expert

Company

ClifyX, INC

Location

Sunnyvale, California, United States

Type

Full-time

                  
   Evidence Package Creation and Management:  

    Collect, organize and label evidence; perform completeness and quality checks   

    Coordinate with business for missing or clarifying evidence requests   

    Prepare structured evidence packages for auditor review   

    Lead evidence walkthroughs with PwC and address audit queries   

    Control Testing Support:   

    Execute control testing and document results   

    Conduct control walkthroughs/meetings with the business and discuss results with auditors   

    SOX SDLC Services:   

    Review SOX SDLC deliverables in the SOX checklist template and coordinate with PMO for clarific...

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