SOX Audit – Team Manager

2 months ago

bangalore, India 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. 

  • SOX Audit – Team Manager

    4 months ago

    Bangalore, 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...

  • SOX Audit – Team Manager

    4 months ago

    Bangalore, Karnataka, 560092, Bangalore, India Gallagher Center of Excellence Full time

    IntroductionWe 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...

  • SOX ITGC – Team Manager

    2 months ago

    bangalore, India GCoE Full time

    IntroductionWe 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...

  • SOX ITGC – Team Manager

    4 months ago

    Bangalore, 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...

  • Senior Process Analyst – SOX Audit

    2 months ago

    bangalore, India GCoE Full time

    IntroductionWe 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...

  • Senior Process Analyst – SOX Audit

    4 months ago

    Bangalore, 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...

  • SOX ITGC – Team Manager

    4 months ago

    Bangalore, Karnataka, 560092, Bangalore, India Gallagher Center of Excellence Full time

    IntroductionWe 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...

  • IT Internal Auditing( CISA Certified )

    3 weeks ago

    bangalore, India AKM Global Full time

    Kindly share your resume on / 8800369047(Whatsapp)Note: CISA certification is mandatory for this position.This is complete work from office in Whitefield area(No Hybrid/WFH available)Qualifications:• 2-5 years of post-qualification experience within IT consulting, IT internal audit, IT compliance, and ITGC, ISO, SSAE, or SOX engagements.• Working...

  • Senior Process Analyst – SOX Audit

    4 months ago

    Bangalore, Karnataka, 560092, Bangalore, India Gallagher Center of Excellence Full time

    IntroductionWe 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...

  • ITGC SOX Auditor

    5 months ago

    Bangalore, India 3M Full time

    3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description: Work with the company’s external auditor in leading...

  • Business process

    2 weeks ago

    Bangalore, India Promaynov Advisory Services Pvt. Ltd Full time

    Please find below job details : Role : SOX Tester Experience : 3+ years Location : Bangalore, Pune, Noida, Gurgaon, Mumbai, Kolkata, Hyderabad Mode : Hybrid Employment : C2 H Skills Required : SOX testing, Internal audit, Business process control for different departments (Such as P2 P, HR, Payroll, R2 R, Inventory, Product...

  • Internal audit consultant

    3 weeks ago

    Bangalore, India Black Box Full time

    I. POSITION SUMMARY The Internal Controls team will assist the Manager Internal Audit and Global Compliance Manager in performing the plan to ensure the Compliance health for the Regions “North America & Latin America”, “EMEA” and “Rest of the World”. This position as associate / senior associate Internal Auditor is a hands on job that will...

  • Internal Audit Consultant

    3 weeks ago

    bangalore, India Black Box Full time

    I. POSITION SUMMARY The Internal Controls team will assist the Manager Internal Audit and Global Compliance Manager in performing the plan to ensure the Compliance health for the Regions “North America & Latin America”, “EMEA” and “Rest of the World”. This position as associate / senior associate Internal Auditor is a hands on job that will...

  • Senior Analyst, SOX and External Reporting Assurance

    4 weeks ago

    bangalore, India Palo Alto Networks Full time

    Our MissionAt Palo Alto Networks® everything starts and ends with our mission:Being the cybersecurity partner of choice, protecting our digital way of life.Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and we’re looking for...

  • Senior Analyst, SOX and External Reporting Assurance

    4 weeks ago

    bangalore, India Palo Alto Networks Full time

    Our Mission At Palo Alto Networks® everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of life. Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and we’re...

  • Senior Analyst, SOX and External Reporting Assurance

    4 weeks ago

    bangalore, India Palo Alto Networks Full time

    Our Mission At Palo Alto Networks® everything starts and ends with our mission: Being the cybersecurity partner of choice, protecting our digital way of life. Our vision is a world where each day is safer and more secure than the one before. We are a company built on the foundation of challenging and disrupting the way things are done, and we’re...

  • Internal Audit Consultant

    3 weeks ago

    bangalore, India Black Box Full time

    I. POSITION SUMMARYThe Internal Controls team will assist the Manager Internal Audit and Global Compliance Manager in performing the plan to ensure the Compliance health for the Regions “North America & Latin America”, “EMEA” and “Rest of the World”.This position as associate / senior associate Internal Auditor is a hands on job that will provide...

  • Senior ITGC SOX Auditor

    5 months ago

    Bangalore, India 3M Full time

    3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description: Work with the company’s external auditor in leading...

  • Internal Audit Consultant

    3 weeks ago

    bangalore, India Black Box Full time

    I. POSITION SUMMARYThe Internal Controls team will assist the Manager Internal Audit and Global Compliance Manager in performing the plan to ensure the Compliance health for the Regions “North America & Latin America”, “EMEA” and “Rest of the World”.This position as associate / senior associate Internal Auditor is a hands on job that will provide...

  • Business Process

    2 weeks ago

    Bangalore, India Promaynov Advisory Services Pvt. Ltd Full time

    Please find below job details : Role : SOX Tester Experience : 3+ years Location : Bangalore, Pune, Noida, Gurgaon, Mumbai, Kolkata, Hyderabad Mode : Hybrid Employment : C2H Skills Required : SOX testing, Internal audit, Business process control for different departments (Such as P2P, HR, Payroll, R2R, Inventory, Product...