Ia + Sox

**Job Title : Internal Audit + SOX - Manager
**Job Location : Gurgaon**

*** Need good Communication**

*** Should be from Non - Financial background & have Consulting exp
**Responsibilities**
- Leading client engagements in the areas of governance, risk & compliance (GRC), Internal Audits, process reviews, standard operating procedures & Sarbanes
- Oxley (SOX) 404 assessments.
- Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable preparation of recommendations
- Handle engagement budgets and support Overseers in developing marketing collaterals, business proposals and new solution / methodology development
- Perform the technical components of risk assessments to provide an accurate view of the current risk state.
Form a core Extended Enterprise Risk Management (EERM) skillset through proactively conducting research, and participating in internal and external initiatives
- Ability to form a core technology and data risk skillset through proactively conducting research, and participating to internal and external initiatives
- Conceptualize and implement strategic solutions to address risks of fraud, corruption and leakage
- Developing long-term relationships across a network of existing and potential clients, understanding their businesses to provide tailored insights
- Build/refine existing service offerings including delivery model, commercial model and technology solution
- Preparing for leadership decks, by synthesizing the data at company level and connecting the dots and building the story on what is happening in the business and in the market
- Will be responsible to support Business Development activities across CLMS domain for new clients and support mining and business expansion of existing client accounts of Client

**Requirements**:

- IA + SOX/ IFC
- From Non Financial Services background (Non BFSI)
- Consulting exp

**Benefits**:

- As per company norms

**Job Information**:
Salary

**1500000 - 1800000**
***

Work Experience

**Experienced**
***

City

**Gurgaon Kty.**
***

State/Province

**Haryana**
***

Country

**India**
***

Industry

**BPO**
***

Zip/Postal Code

**400007