SOX ICFR Controls Lead – ITGC & ERP Expert

Webologix Ltd/ INC in Reading is seeking a SoX Consultant to ensure compliance with SOX regulations through evaluation and testing of internal controls over financial reporting. The role involves drafting necessary governance policies and processes, and validating ITGC and application controls.

The ideal candidate will have a Bachelor’s or Master’s in a relevant field and at least 5 years of experience in SOX controls. Strong communication and stakeholder management skills are essential, along with knowledge of ERP systems.

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