SOX Auditor III for a hybrid opportunity in Columbia, SC. The Candidate will support enterprise governance, risk, and compliance initiatives by evaluating internal controls, analyzing business processes, and assisting with SOX compliance activities. This role will partner closely with business stakeholders to identify risks, strengthen control environments, and support audit readiness efforts across the organization.
Required Qualifications of the SOX Auditor III:- Applicants must be authorized to work for any employer in the U.S. We are unable to provide sponsorship or work with Third-Party agencies.
- Bachelor's degree in Accounting, Information Systems, Business Administration, Finance, Computer Science, or a related field; equivalent experience may be considered
- Minimum of 5 years of experience in SOX compliance, auditing, risk management, accounting, compliance, or information systems controls
- Experience performing internal controls testing and documenting test results
- Strong understanding of risk assessment methodologies and control evaluation techniques
- Experience updating process documentation, narratives, and compliance-related materials
- Ability to analyze business processes and identify control gaps or operational risks
- Strong communication skills with experience facilitating meetings with business stakeholders
- Excellent organizational skills with the ability to manage multiple priorities and deadlines
- Strong analytical and problem-solving capabilities with attention to detail
Preferred Skills/Experience of the SOX Auditor III:- Experience supporting Sarbanes-Oxley (SOX) compliance initiatives
- Background working within governance, risk, and compliance environments
- Experience preparing audit support documentation and remediation recommendations
- Ability to present findings and recommendations to leadership and business partners
- Experience working in hybrid or cross-functional business environments
Responsibilities of the SOX Auditor III:- Review and maintain process documentation, narratives, and compliance materials
- Conduct risk assessments and evaluate the effectiveness of internal controls
- Perform control testing activities and document findings, conclusions, and recommendations
- Collaborate with business owners to review processes and identify opportunities for improvement
- Support audit readiness efforts and ongoing compliance initiatives
- Present risk findings, control gaps, and remediation recommendations to stakeholders
Work Location: Hybrid work arrangement preferred with onsite collaboration as needed in Columbia, SC.
Compensation / Benefits:Full-Time Employment with SYSTEMTEC means competitive compensation, access to health, dental, disability, and life coverage, and 401(k) with match.
***Please note: SYSTEMTEC is not set up to employ workers in the states of California, New York, and New Jersey
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