Vice President, SOX

3 weeks ago

Chennai, India BNY Full time

Were seeking a future team member for the role of Vice President to join our SOX & Control team. This role is located in Chennai.

In this role, youll make an impact in the following ways:

  • Support the Group Manager in the execution of the SOX testing program by taking ownership of assigned reviews and delivering the following key activities:
  • Coordinating closely with our Business Partners and external auditors.
  • Conducting control narrative refreshes
  • Coordinating and leading Process walkthroughs with our Business Partners
  • Testing the design and operational effectiveness for key controls
  • Produce high quality work papers to clearly document testing performed, results and conclusions.
  • Effective team player taking a leading role on special projects and ad-hoc activities.
  • Provide guidance and support to junior members of the team and the S&C wider team.
  • Identify opportunities to leverage information technology systems and automation in a practical and value-add way.
  • Evaluate potential financial impact of control deficiencies and coordinate with control owners on remediation plans including following through to ensure corrective actions are achieved within agreed timescales.
  • Establish strong working relationships with stakeholders across all levels and departments of the organization.
  • Serve as a trusted liaison for control owners, as well as for our internal and external auditors.

To be successful in this role, were seeking the following:

  • Bachelors Degree is required.
  • Minimum of 5 years of experience in SOX testing, Internal Audit, Public Accounting Audit or a combination of private and public accounting (preferred but not required).
  • Certified Public Accountant (CPA) or Chartered Accountant (CA) certification is preferred.

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