SOX Audit – Team Manager

4 months ago

Brigade Magnum A A Amruthahalli Village, India Gallagher Center of Excellence (GCoE) Full time
Introduction

We believe that every candidate brings something special to the table, including you So, even if you feel that you’re close but not an exact match, we encourage you to apply. We’d be thrilled to receive applications from exceptional individuals like yourself.

 

Gallagher, a global industry leader in insurance, risk management, and consulting services, boasts a team of over 50,000 professionals worldwide. Our culture, known as "The Gallagher Way," is driven by shared values and a passion for excellence. At the heart of our global operations, the Gallagher Center of Excellence (GCoE) in India, founded in 2006, upholds the values of quality, innovation, and teamwork. With 10,000+ professionals across five India locations, GCoE is where knowledge-driven individuals make a significant impact and build rewarding, long-term careers.


How you'll make an impact

  • Plan implement, coordinate, and execute all phases of SOX testing compliance process (including leading walkthroughs, identifying/validating key controls, developing testing procedures, execute and document testing, reporting results to management).
  • Manage updates to process documentation and control matrices for existing SOX processes and assist in the preparation and review of documentation for new processes.
  • Perform reviews over SOX deliverables (including testing support and process documentation) of junior resources to ensure work paper documentation standards are consistent with quality expectation.
  • Collaborate and build relationships with key stakeholders and leverage those relationships to influence process/internal control enhancements.
  • Coordinate with external auditors on a consistent cadence to align on testing approach to drive SOX testing reliance strategy.
  • Partner with stakeholders to consult on remediation conditions for SOX control deficiencies and perform independent validation of management’s action plans for issue closure.
  • Responsible for quality and timeliness of deliverables, including conclusions on control effectiveness and impact of control deficiencies.
  • Act as a key contact person for all internal and external groups on matters related to SOX and Internal controls.
  • Work with technology leads and identify automation opportunities of SOX planning and testing activities.
  • Identify opportunities to implement data analytics in SOX testing using knowledge of the risk environment and interdependencies within multiple business processes.
  • Consults through ad-hoc advisory engagements while working closely with business units to share risk considerations as they undergo strategic projects.
  • Promotes staff development through real-time coaching and feedback.
  • Actively participates or leads department strategies and initiatives.

About you

  • SOX experience
  • Has worked in BIG4 consulting firm for at least 2 years.
  • Strong critical thinking and problem-solving skills around complex business issues
  • Project, and time management skills.
  • Effective verbal and written communications, including active listening skills and skills presenting findings and recommendations.
  • Ability to effectively influence individuals to action at different levels of internal and external organizations.
  • Flexibility, adaptability, and comfort in dealing with new business areas and situations.
  • CA (Chattered Accountant)
  • CPA & CIA is a strong plus.
  • 5+ years of relevant experience in Sox Audit with minimum of 2 years into end-to-end Team Management.

Additional Information

We value inclusion and diversity

Inclusion and diversity (I&D) is a core part of our business, and it’s embedded into the fabric of our organization. For more than 95 years, Gallagher has led with a commitment to sustainability and to support the communities where we live and work.  

Gallagher embraces our employees’ diverse identities, experiences and talents, allowing us to better serve our clients and communities. We see inclusion as a conscious commitment and diversity as a vital strength. By embracing diversity in all its forms, we live out The Gallagher Way to its fullest. 

Gallagher believes that all persons are entitled to equal employment opportunity and prohibits any form of discrimination by its managers, employees, vendors or customers based on race, color, religion, creed, gender (including pregnancy status), sexual orientation, gender identity (which includes transgender and other gender non-conforming individuals), gender expression, hair expression, marital status, parental status, age, national origin, ancestry, disability, medical condition, genetic information, veteran or military status, citizenship status, or any other characteristic protected (herein referred to as “protected characteristics”) by applicable federal, state, or local laws.  

Equal employment opportunity will be extended in all aspects of the employer-employee relationship, including, but not limited to, recruitment, hiring, training, promotion, transfer, demotion, compensation, benefits, layoff, and termination. In addition, Gallagher will make reasonable accommodations to known physical or mental limitations of an otherwise qualified person with a disability, unless the accommodation would impose an undue hardship on the operation of our business. 

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