CIFS - Sox Internal Controls & Audit Support
Linde Engineering
Brief Role Summary
Support SOX Management Testing and PTP-01 controls by validating populations, selecting samples, reviewing evidence, documenting test results and coordinating control queries with stakeholders.
Key Responsibilities
- Review assigned control descriptions, risks and testing attributes.
- Validate control populations and supporting-data completeness.
- Select samples using approved testing methodology.
- Obtain evidence from control owners and coordinators.
- Test samples against defined control attributes.
- Document procedures, evidence and conclusions clearly.
- Identify exceptions, gaps and missing documentation.
- Escalate testing issues to reviewers promptly.
- Update control trackers and planned completion dates.
- Submit testing templates for internal review.
- Address review comments and update working papers.
- Upload approved documentation into SPMT.
- Support interim, roll-forward and year-end testing.
- Support PTP-01 vendor-master-data control activities.
- Maintain standardized work instructions and testing documentation.
- Assist internal and external audit-information requests.
- Protect confidential financial and audit information.
- Support continuous improvement and testing standardization.
Suggested Proficiency
- SOX testing: Intermediate-Training can be provided
- Finance processes: Intermediate-Training can be provided
- Excel: Intermediate to advanced-Training can be provided
- SAP: Working Knowledge-Training can be provided
- SPMT: Training can be provided Training can be provided
- Documentation: Intermediate
- Communication: Intermediate