SOX Compliance Expert

ClifyX, INC • Sunnyvale, California, United States • Posted May 06, 2026

About the Role







  1. Evidence Package Creation and Management:




  • Collect, organize and label evidence; perform completeness and quality checks

  • Coordinate with business for missing or clarifying evidence requests

  • Prepare structured evidence packages for auditor review

  • Lead evidence walkthroughs with PwC and address audit queries




  1. Control Testing Support:




  • Execute control testing and document results

  • Conduct control walkthroughs/meetings with the business and discuss results with auditors




  1. SOX SDLC Services:




  • Review SOX SDLC deliverables in the SOX checklist template and coordinate with PMO for clarific...