SOX SME

2 weeks ago

mumbai, India 2coms Full time
Job Description

·   

Looking For SOX Audit Professionals For Global IT MNC @Mumbai


Greetings From 2COMS Group

Location: Mumbai (Vikhorli)
Experience: 8+ years
Job Description
The role includes working as part of a global team, across the NA and EMEA regions. The role will report to the Technology Compliance SOx Team Lead. This role will ensure Enterprise Technology and business teams are engaged to deliver the technology and IT scope of the global SOx audit and ensure deficiencies are communicated and addressed by control owners.

This role will support and report to the Technology Compliance SOx Team Lead and work closely with Finance colleagues responsible for business process controls and the overall global SOx audit program,

 

·       Accountable for supporting delivery of Technology scope SOx controls and audit.

·       Support key SOx-impacting projects to ensure control change is designed and operated effectively during and after project implementation.   

·       Attend and contribute to key governance forums

·       Produce timely metrics to support governance reporting requirements.

·       Engagement with Auditors for planning and coordination of audits including evidence requests and walkthroughs

Engagement with third-party vendors who operate controls within the organization's environment leveraged for SOx.

    Skills:

     ·       Experience in working with a dynamic multi-location team.

    ·       Ability to multitask and manage communications with multiple stakeholders concurrently.

    ·       Understand, maintain, and manage complex and ever-changing IT control environments covering access, change, IT operations and governance.

     ·       Support key financial objectives via technology-driven processes.

 

    Qualifications:

    ·       Educated to degree level or equivalent


    ·       Experience of working within a Global Financial organization

 

   

 


Requirements Total = 10+ yrs
Benefits As per co norms
Requirements
Looking For SOX Audit Professionals For Global IT MNC @Mumbai Greetings From 2COMS Group Location: Mumbai (Vikhorli) Experience: 8+ years Job Description The role includes working as part of a global team, across the NA and EMEA regions. The role will report to the Technology Compliance SOx Team Lead. This role will ensure Enterprise Technology and business teams are engaged to deliver the technology and IT scope of the global SOx audit and ensure deficiencies are communicated and addressed by control owners. This role will support and report to the Technology Compliance SOx Team Lead and work closely with Finance colleagues responsible for business process controls and the overall global SOx audit program, · Accountable for supporting delivery of Technology scope SOx controls and audit. · Support key SOx-impacting projects to ensure control change is designed and operated effectively during and after project implementation. · Attend and contribute to key governance forums · Produce timely metrics to support governance reporting requirements. · Engagement with Auditors for planning and coordination of audits including evidence requests and walkthroughs Engagement with third-party vendors who operate controls within the organization's environment leveraged for SOx. Skills: · Experience in working with a dynamic multi-location team. · Ability to multitask and manage communications with multiple stakeholders concurrently. · Understand, maintain, and manage complex and ever-changing IT control environments covering access, change, IT operations and governance. · Support key financial objectives via technology-driven processes. Qualifications: · Educated to degree level or equivalent · Experience of working within a Global Financial organization

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