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🥝 SOX Compliance Expert
ClifyX, INC | Sunnyvale, California, United States | Posted May 06, 2026
Job Description
- 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 clarific...