About this role
About the Role ExxonMobil is seeking a Senior SOX Auditor to support cross-regional, end-to-end process reviews across its global operations. The role focuses on SOX control testing, risk assessments, and process improvements, offering exposure to international stakeholders and risk-based decision making beyond traditional SOX.
What You'll Do
- Execute SOX control testing and risk assessments
- Work on end-to-end processes (R2R, P2P, O2C, etc.)
- Interact with global stakeholders across functions
- Contribute to process improvements and insight generation
- Build a strong understanding of business risks and operations
What We're Looking For
- 4+ years of experience in SOX / Internal Audit / External Audit (Big 4 is a plus)
- SAP experience (required)
- Advanced English (required) – you’ll work daily with global teams
- Bachelor's degree in Accounting, Finance, or related field
- Strong analytical skills and attention to detail
- Ability to communicate clearly and influence stakeholders
- Sound judgment and willingness to challenge constructively
- You’ll stand out if you: Are curious about how the business really works (not just controls)
- Enjoy analyzing risks and adding value
- Can work independently and take ownership
- Bring a proactive mindset and challenge the status quo
- Thrive in a collaborative, fast-paced environment
Compensation & Benefits
- Competitive health coverage
- Flexible working hours
- 3-week vacation up to 5 years of service plus 1 personal day
- Online training tools
- Gym discounts and activities for sport and general well-being
- A solid ergonomic program
- Free vaccination campaigns
- Medical assistance available in the offices
- Equipped maternity rooms
- Among others