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SOX Compliance Specialist Lead

1 week ago

Gurgaon, Haryana, India Genpact Full time

We're looking for a seasoned professional to join our team as a SOX Compliance Specialist Lead. In this role, you'll be responsible for leading our team in handling large-scale SOX projects, evaluating internal controls, and ensuring compliance with regulatory requirements.

Key Responsibilities
  • Lead teams in assigning tasks, developing project plans, and allocating resources.
  • Evaluate internal controls, financial reporting, and compliance with laws and regulations.
  • Craft and assess processes and controls, driving improvements.
Requirements
  • A qualified accountant or auditor with one or more degrees like CA, CPA, CIA, or MBA.
  • Proven experience in internal and/or external audit, process re-engineering, process reviews, Sarbanes-Oxley implementation, finance function, or risk management function at a top corporate.
  • Experience in SOX projects.
  • Excellent analytical skills, problem-solving abilities, and strong communication and teamwork skills.