SOX Audit Team Manager

2 weeks ago


Brigade Magnum A A Amruthahalli Village, India Gallagher Full time
About Gallagher

Gallagher is a global industry leader in insurance, risk management, and consulting services. We pride ourselves on a culture of excellence, driven by shared values and a passion for quality. Our Gallagher Center of Excellence in India is a hub for knowledge-driven individuals to make a significant impact and build rewarding careers.

The Role

We are seeking an experienced SOX Audit Team Manager to lead our compliance process and ensure the effectiveness of our internal controls. As a key member of our team, you will be responsible for planning, implementing, and executing all phases of the SOX testing process. You will manage updates to process documentation and control matrices, and collaborate with stakeholders to drive process enhancements.

Your Responsibilities

• Plan and execute all phases of the SOX testing process, including leading walkthroughs and identifying key controls.
• Manage updates to process documentation and control matrices for existing SOX processes.
• Collaborate with stakeholders to drive process enhancements and improve internal controls.
• Coordinate with external auditors to align on testing approaches and drive reliance strategy.
• Partner with stakeholders to consult on remediation conditions and perform independent validation of management's action plans.

About You

We are looking for an experienced professional with a strong background in SOX audit and compliance. You should have worked in a BIG4 consulting firm for at least 2 years and have a strong understanding of complex business issues. You should also have excellent project and time management skills, effective verbal and written communication skills, and the ability to influence individuals to action. CA or CPA certification is a plus, and 5+ years of relevant experience in SOX audit with a minimum of 2 years in team management is required.
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