SOX Governance Expert

14 hours ago

Hyderabad Secunderabad Telangana, India beBeeCompliance Full time ₹ 1,04,000 - ₹ 1,30,878
Job Description

As a SOX Compliance Team Lead, you will be part of a newly formed organization providing compliance-related support to Global Finance Services. You will supervise a team of SOX Compliance Specialists who work together with the first lines of defense by performing continuous checks for completeness, accuracy, and documentation of SOX controls.

  • Manage a team of SOX Compliance Specialists. Define yearly priorities for team members in line with organizational goals. Supervise and support team members to deliver on their yearly priorities.
  • Assess team performance by establishing metrics/KPIs and performing sample checks of team members' work. Provide professional advice for area of expertise and act as a first-level escalation point. Identify individual development plans with team members and monitor progress.
  • Foster a high-performing culture. Coach and mentor SOX Compliance Specialists as part of their continuous development. Manage Control Activities to ensure readiness for testing with control owners by sample testing and/or re-performance of control steps. Support process owners/documentation owners in applying SOX relevant controls and their documentation.
  • Assist first lines of defense to prevent control failures and deficiencies. Perform internal control walkthroughs/testing. Aid in defining findings, root cause analysis, sustainable action plans, and their monitoring. Escalate non-compliance issues to relevant service lines.
  • Support Global Business Process Leads/Owners in timely submission and completion of testing results. Partner with business and internal control to aid first lines of defense in utilizing consistent reports and control processes across geographies.
  • Liaise between business and internal control on interpreting SOX requirements. Manage relationships with control owners, cooperate on control framework improvements with business. Make recommendations on control environment enhancements.

Required Skills and Qualifications

  • Experience: 10+ years experience in SOX testing and/or internal control management (Risk and Control Self-Assessment, Internal Control System, etc). 2 years experience in leading teams.
  • Global Business Services / Shared Service Center experience gained in the field of accounting, financial controlling, supply chain, collections, or procurement. Proven ability to collaborate and communicate effectively with stakeholders at all levels. Proficiency in Microsoft Office, SAP.
  • Soft Skills: Exceptional analytical and problem-solving abilities. Strong interpersonal skills for effective collaboration. Detail-oriented with excellent organizational capabilities.
  • Preferred: Advanced degrees such as MSc or MBA/Chartered Accountant, ACCA or any similar accounting qualifications. Audit experience gained at Big4 companies.
  • Languages: Verbal and written fluency in English.

Benefits

  • Endless opportunities to grow your talent and drive your career.
  • A thoughtful rewards package that recognizes your contribution and amplifies your impact.
  • Take good care of yourself and your family, with a wide range of health and wellbeing benefits.
  • Opportunity to work in an international environment, collaborating with diverse business teams and vendors.

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