SOX Auditor

As a leading global investment management firm, you will be part of AB's SOX Testing Unit of Internal Audit, responsible for evaluating the effectiveness of key controls as part of the Sarbanes Oxley (SOX) 404 certification processes. You will work as a member of the SOX testing team to perform effectiveness testing of key control activities, ensuring compliance with control objectives and the effective operation of internal controls over financial reporting (ICOFR). Your responsibilities will include executing internal control testing, assessing risk, validating controls, updating documentation, and preparing work papers to ensure consistency between test objectives and results. You will coordinate with management to review existing key controls, assist in updating process documentation, and maintain effective planning and execution of work. Additionally, you will advise management on control design, report testing progress to senior auditors, and ensure timely completion of deliverables. This role offers the opportunity to gain a holistic understanding of multiple technologies, systems, and platforms used by AB, exposure to top management, and the ability to influence change and mitigate risk across the organization. You will also learn various technologies to test and remediate associated risks. Qualifications and experience required for this role include a college degree, at least two years of Audit, SOX PMO, and/or SOX Testing experience (preferably in the financial services industry), excellent interpersonal and communication skills, the ability to interact with senior management, flexibility to travel when necessary, and a professional certification is preferred. In this position, you will play a crucial role in ensuring the effectiveness of key controls and contributing to AB's compliance efforts while working closely with management and across various technologies and platforms.,