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Dexian India | Audit

1 month ago

chennai, India Dexian India Full time

Location – Ramanujan IT City, Chennai (Onsite working Model)


Responsibilities :

• Design, implement, and maintain internal controls over financial reporting (ICFR) to comply with SOX requirements.

• Implement policies and procedures to support SOC2 & SOX compliance.

• Identify, assess, and prioritize enterprise risks, including financial, operational, strategic, and compliance risks.

• Develop and implement risk mitigation strategies and controls.

• Conduct risk assessments and provide recommendations to management on risk-related issues.

• Monitor and report on the status of risk management initiatives and control effectiveness.

• Conduct regular SOX testing to evaluate the effectiveness of internal controls.

• Ensure the organization meets SOC2 trust service criteria (security, availability, processing integrity, confidentiality, and privacy).

• Coordinate and manage SOC2 audits, including readiness assessments and gap analyses.

• Plan, execute, and report on internal audits related to SOX, SOC2, and other compliance frameworks.

• Develop audit programs and test procedures to evaluate the design and operating effectiveness of controls.

• Communicate audit results and recommendations to senior management and stakeholders.

• Lead initiatives to enhance the organization’s compliance and risk management framework.

Qualifications:

Experience in SOX compliance, SOC2 audits, and risk management.

Professional certifications such as CPA, CISA, or CRISC are preferred.

Strong understanding of internal controls, audit methodologies, and risk management principles.