Job Description
SOX Audit Administrator will be responsible for the day‑to‑day coordination, tracking, and administration of the SOX compliance programme, ensuring timely execution of activities, high‑quality documentation, and effective engagement with control owners and auditors. This role acts as a key operational link between Finance, control owners, Internal Audit, and External Auditors to maintain a well‑controlled, audit‑ready environment. What You’ll Do
SOX Coordination & Stakeholder Management Act as a key liaison between Internal Audit, External Auditors, and control owners, ensuring clear communication and alignment on requirements Coordinate and track audit requests, evidence submissions, and follow‑ups across stakeholders Manage communication flow by ensuring queries, responses, and deliverables are shared with the right parties in a timely manner Escalate delays, gaps, or risks in audit deliverables to support smooth and efficient audit execution Maintain and track the review...
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