Inaugural Session

# Internal Audit Executives

# Cross-Network

We’re excited to launch a new informal peer benchmarking group specifically for SOX program owners and 404 testing leads?a space designed by and for practitioners to share insights, tackle common challenges, and build meaningful connections across industries.

Why this group?

Many of us face similar hurdles in running effective and efficient SOX programs:

Balancing regulatory expectations with operational realities
Aligning with evolving interpretations from external auditors
Finding smart ways to automate and scale testing
Navigating control rationalization and scoping decisions

Despite these shared experiences, there's often little opportunity for SOX leaders and internal testing teams to exchange ideas in a structured, practitioner-focused setting?free from vendor pitches or consulting firm agendas.

Who should join?

This group is open to SOX program owners and leaders in 404 testing teams, whether based in Internal Audit, Finance, or Compliance. The focus is on in-house professionals managing the work, not third-party providers.