SOX Compliance Expert

Dice is the leading career destination for tech experts at every stage of their careers. Our client, ClifyX, is seeking the following. Apply via Dice today!Name of roleSOX Compliance ExpertNumber of Openings1Duration of contract12 monthsTotal Yrs. of ExperienceUpto 12 yearsRelevant Yrs. of experience7 to 12 yearsMandatory skillsSOX Compliance TestingDomainLife ScienceJob Description Evidence Package Creation and Management:Collect, organize and label evidence; perform completeness and quality checksCoordinate with business for missing or clarifying evidence requestsPrepare structured evidence packages for auditor reviewLead evidence walkthroughs with PwC and address audit queries Control Testing Support:Execute control testing and document resultsConduct 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 clarificationsIdentify gaps in the deliverables submitted and maintain the results within the checklist templateReview gaps with internal compliance stakeholders and follow-up with PMOWork LocationUS RemoteBackground check process to be followed:Any NASSCOM Vendor / Pre Onboarding with Infosys Std ChecklistMode of Interview: Telephonic/Face to Face/Skype InterviewMicrosoft Teams