SOX & Internal Controls Tester

A SOX & Internal Controls Tester at SiXworks designs and executes comprehensive test plans to verify financial reporting controls and compliance with SOX standards within secure digital environments. The role involves supporting ISO accreditation readiness, aligning business control frameworks with internal audit requirements, and acting as a trusted advisor on audit processes for defense and national security clients. This position requires a strong focus on documentation, gap analysis, and continuous improvement of governance, risk, and compliance environments.