Job Title

Job Title:Auditor – Finance Data Foundations (SOX Methodology) Location:Remote SupportPosition Overview We are seeking an experienced Auditor to join the Corporate Functions department of a leading company. The role will focus on auditing Finance Data Foundations as part of the implementation of the SOX (Sarbanes-Oxley) methodology on Data Projects. The ideal candidate will have proven expertise in SOX compliance, data governance, and cross-functional auditing in a corporate setting. Key Responsibilities Conduct operational audits of Finance Data Foundations to ensure compliance with SOX methodology. Review and analyze documentation, including process documents, access controls, and related evidence. Identify gaps, risks, and areas of improvement in existing processes and data controls. Collaborate and coordinate with cross-functional teams (Finance, IT, Compliance, Data Management) to gather information and clarify findings. Prepare audit reports with clear observations, risk assessments, and recommendations. Support the implementation of corrective actions and best practices for SOX compliance in data-related projects. Requirements Mandatory:Fluent/Native level English for effective communication with an international client base. Mandatory:In-depth knowledge and practical experience with SOX methodology, especially in the context of data projects. Bachelor’s degree in Finance, Accounting, Auditing, Data Governance, or a related field. 3+ years of experience in auditing, preferably in a corporate or pharmaceutical environment. Strong analytical skills with attention to detail and accuracy. Experience in reviewing access controls, documentation, and operational processes. Excellent communication and interpersonal skills to work with global, cross-functional teams.Preferred Skills Professional certifications such as CPA, CIA, CISA, or equivalent. Experience with data governance frameworks and financial systems auditing. Familiarity with pharmaceutical industry compliance standards.