SOX Audit (3-5 months contract)

We are partnering with a fast-growing e-commerce client to hire an experienced SOX auditor to strengthen their internal controls and compliance framework. This is a high-impact role supporting a dynamic business environment, with strong visibility to senior stakeholders and regional leadership. Key Responsibilities• Lead Year 1 SOX implementation and subsequent compliance cycles, acting as the subject matter expert on SOX methodology and best practices. • Manage end-to-end SOX processes including scoping, control design, walkthroughs, testing, and deficiency assessment/remediation. • Prepare and review SOX documentation including process flowcharts, narratives, and Risk & Control Matrices (RCMs). • Evaluate and test both business process controls and IT controls, including IT Application Controls (ITACs) and IT General Controls (ITGCs). • Partner closely with Finance, IT, Engineering, and Operations teams to ensure effective control design across SaaS platforms and/or in-house developed systems. • Identify control gaps and drive remediation plans, ensuring timely resolution and sustainable improvements. • Support external auditors and act as the key liaison during audit cycles. • Leverage GRC tools (e.g., AuditBoard or equivalent) to streamline documentation, tracking, and reporting. • Contribute to process improvements and compliance transformation initiatives. Requirements• Minimum 2 years of experience. • Strong understanding of end-to-end business processes, particularly within technology environments. • Proven experience in scoping, controls testing, and deficiency evaluation. • Professional certification required: CA or CPA equivalent; CIA is an advantage. • Strong project management skills with the ability to manage multiple stakeholders and deadlines.