SOX Compliance Expert
Listed on 2026-07-01
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Quality Assurance - QA/QC
Regulatory Compliance Specialist -
Finance & Banking
Regulatory Compliance Specialist
Job Title
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 clarifications. Identify gaps in the deliverables submitted and maintain the results within the checklist template. Review gaps with internal compliance stakeholders and follow-up with PMO.
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