Manager - Sox Quality - 12+ Years - Pune

4 weeks ago

Pune Maharashtra, India Crescendo Global Full time

Manager - SOX Quality - 12 Years - Pune We are seeking an audit professional to join our quality team This role may not be core SOX audit but will involve audits that require SOX audit skills The candidate will develop and deliver a disciplined approach to evaluate and improve the effectiveness of the company s control governance and risk management processes and report results to senior management Location - Pune Your Future Employer - You will be part of a global internal audit team reporting to the Service Manager with a dotted line to the Corporate Audit Center The organization values quality governance and continuous improvement while providing opportunities for mentoring development and leadership growth Responsibilities - Manage multiple audit assignments simultaneously as per the audit plan including review and approval of planning working papers draft and final reports SOX scorecards Review and approve documented audit results and SOX testing procedures to ensure compliance with internal requirements and IIA standards Communicate and maintain relationships with clients and team members to gather information and solve problems collaboratively Requirements - Bachelor s degree in finance accounting or related field Minimum 12 years of work experience in public accounting and or industry dealing with SOX Key Control testing Big 4 experience highly desired Minimum four years of supervisory experience What is in it for you - Opportunity to work in a global internal audit environment Exposure to SOX audits and governance processes Reach Us - If you think this role aligns with your career kindly write an email along with your updated CV to for a confidential discussion on the role Disclaimer - Crescendo Global specializes in Senior to C-level niche recruitment We empower job seekers and employers with a memorable job search and leadership hiring experience Crescendo Global does not discriminate based on race religion colour origin gender sexual orientation age marital status veteran status or disability status Note - We receive many applications daily please assume your profile has not been shortlisted if you do not hear back within 1 week Patience is highly appreciated Scammers can misuse Crescendo Global s name for fake job offers We never ask for money purchases or system upgrades Verify opportunities at and report fraud immediately Stay alert Keywords - Internal Audit SOX Sarbanes-Oxley Audit Manager Financial Audit Compliance Risk Management Governance Internal Controls Audit Planning Team Leadership Crescendo Global

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