SOX Controller

KPMG Казахстан, Астана 2026-01-08 16:57:32

Responsibilities:

Perform SOX 404 walkthroughs, design assessments, and operating effectiveness testing across key financial and operational processes.
Analyze clients’ ICFR frameworks, identify control gaps, and provide practical recommendations for remediation.
Prepare high-quality working papers, process documentation, flowcharts, and control matrices in line with KPMG methodology.
Coordinate with client process owners to gather evidence, clarify processes, and resolve testing issues.
Support Managers in planning, executing, and reporting on SOX and internal controls engagements.
Contribute to process improvement initiatives, automation opportunities, and control optimization for clients.
Assist with training and mentoring junior team members on SOX testing and ICFR concepts.

Requirements:

3+ years in SOX 404 / ICFR testing or audit (Big 4 experience preferred).
Hands-on experience with walkthroughs, control testing, and documentation (RCMs, narratives, flowcharts).
Strong understanding of financial processes: P2P, O2C, R2R, ITGC.
Proven ability to identify control gaps and support remediation.
Experience working directly with clients or process owners to gather evidence and provide recommendations.
Solid track record of delivering high-quality SOX or internal controls projects on time.

Financial Controller (FP&A)