The following resume sample for a SOX tester position is specifically designed for those job seekers who really want to make their resume stand out.

Customize this SOX Tester Resume Example per requirements of a specific employer.


SOX Tester Resume Example


John Doe

32 Example Avenue
West London, C9C 8W3
[Contact #], [Email Address]


Profile: Results-driven accounting professional with 2 years’ successful experience in performing SOX 404 audit testing for designated business processes. Proven track record of preparing all SOX testing through formal test work papers templates in keeping with the prescribed guidelines. A logical-minded person who has a special talent for identifying deficiencies and performing alternate procedures.

• CISA and SOX certified
• Extensive experience in large transformation programs
• Thorough understanding of current IT SOX requirements and methodologies
• Hands-on experience in full project life cycle from preliminary business case through to end release and go live
• Well versed in organizing and executing the collection of control testing evidence

[List your achievements here]

May 2009 – June 2011
Randstad Financial & Professional Services, London
SOX Tester
• Assisted with yearly planning and monthly monitoring of targets
• Managed interaction with internal third party suppliers
• Documented in-scope SOX processes such as risk overlays, flowcharts, procedure narratives, process risk assessments, hand offs and test plans
• Managed a variety of members of the team to attain the responsibilities and provided career counselling, management and training to direct reports
• Liaised with the SOX teams and members
• Assessed and tested effectiveness of the general controls environment and key IT and Non IT controls inside that environment
• Compiled reports to, and association with the Business Units and Division on periodical basis
• Managed relationships with the business units


MBA – Finance | 2008
London School of Economics

• Good communication and writing skills
• Attention to detail

References: Available on request