SOX Auditor III

SYSTEMTEC•Columbia, SC

2d•Hybrid

About The Position

SYSTEMTEC is seeking a 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.

Requirements

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

Nice To Haves

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

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