- As the Internal Controls Specialist, you will act as a key technical contributor supporting a comprehensive SOX readiness and uplift initiative. Working collaboratively with both external advisory partners and client stakeholders, you will evaluate existing control frameworks, identify gaps between C-SOX and US SOX requirements, and execute end-to-end testing and documentation.Your role will combine rigorous technical assessment with hands-on coaching, ensAs the Internal Controls Specialist, you will act as a key technical contributor supporting a comprehensive SOX readiness and uplift initiative. Working collaboratively with both external advisory partners and client stakeholders, you will evaluate existing control frameworks, identify gaps between C-SOX and US SOX requirements, and execute end-to-end testing and documentation.Your role will combine rigorous technical assessment with hands-on coaching, ens
