Audit Officer (SOX) - Enterprise Risk Management - Firstbank Prnew

The Audit Officer performs Sarbanes-Oxley Act (SOX) compliance testing activities, primarily related to Section 404 Internal Control over Financial Reporting (ICFR), in accordance with established methodologies and under the guidance of the Audit Supervisor. The position is responsible for evaluating the operating effectiveness of key controls, documenting testing results, identifying observations, and supporting the Bank's overall SOX compliance program.