Volta is seeking a SOX & Internal Controls professional to support the Senior Manager with design, testing and remediation activities across process maps and RACMs. You will coordinate with ITGC, assist with SODs and Joiners/Leavers, and help prepare updates for SOX SteerCo and Audit Committee.
The role focuses on sustaining controls, training process owners, and ensuring documentation stays current. A background in SOX, Big 4 exposure, and strong communication across functions will help you
SOX & Internal Controls Specialist — Process Assurance employer: Volta
Volta is an exceptional employer that fosters a dynamic and innovative work culture, perfect for those looking to make a significant impact in the finance sector. With a strong emphasis on employee growth and development, you will have the opportunity to shape the finance function from the ground up while collaborating with experienced professionals in a supportive environment. Located in a vibrant area, Volta offers unique advantages such as flexible working arrangements and a commitment to work-life balance, making it an ideal place for motivated individuals seeking meaningful and rewarding employment.
