Principal Specialist

5 hours ago

Singapore Raytheon Technologies Corporate Headquarters Full time

**Date Posted**:
2025-09-22
**Country**:
Singapore
**Location**:
UE Square, 83 Clemenceau Ave, #11-05/08, Singapore 239920
**Position Role Type**:
Unspecified

**About the Role**

**Key Responsibilities**
- Drive the annual SOX compliance program, including risk assessments, controls self-assessments, accounting controls assessments, operating test assessments (as required), and SOC report reviews.
- Collaborate across teams and functions to identify risks, document processes, and assess internal controls.
- Identify control gaps, recommend corrective actions, drive the resolution process, and monitor the remediation.
- Assist in evaluating controls for new systems, processes, and business initiatives.
- Stay informed on regulatory changes and industry best practices to support continuous compliance improvements.
- Periodic travel to India and China for on-site reviews, collaboration, or audit support.
- Participate in occasional evening meetings to coordinate with teams in the US time zones.

**Qualifications**
- Bachelor’s degree in Accounting, Finance, Business, or a related field.
- 3 - 5 years of relevant experience in SOX compliance, internal controls, audit, or risk management. 7+ years overall experience.
- Strong knowledge of SOX 404 and internal control frameworks (e.g., COSO).
- Experience with ERP systems (e.g., SAP, Oracle) and audit management tools.
- Proficient in process documentation and flowcharting tools (e.g., Visio).
- Strong communication and project management skills.
- Ability to work independently in a hybrid work environment.

**Preferred Qualifications**
- Chartered Accountant or Certified Internal Auditor
- Experience in publicly listed companies or with a Big Four/public accounting firm.
- Familiarity with IT Application Controls (ITAC) and automated controls.
- Exposure to data analytics, artificial intelligence, and robotic process automation.

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