Am - Sox/ia

7 days ago

Gurgaon, India Shivaanya Talent Solutions Full time

Gurgaon, Haryana, India
- Permanent
- Finance
- 2 - 5 years

About us

Job Title:
AM - SOX/IA

**Job Description**:

- Assist in global SOX controls, testing of controls for key processes and guidance to internal stakeholders on documentation
- Build and implement SOX control framework for group entities. Partner with the stakeholders and helping them identifying financial risk, building financial controls, QC and monitoring of the key controls
- Work with control owners to evaluate, design, develop and implement effective and efficient financial controls
- Work with process owners/business functions to improve the efficiency of the control environment through implementation of automation or process improvement
- Build and maintain flowcharts, narratives and control documentation for key financial processes
- Understand and manage existing and emerging risks through early detection and adopt preventative measures to manage them
- Build and maintain relationships across Finance and the wider business, Internal Audit, external audit and other external stakeholders to drive effective financial risk management.
- Work closely with the FRM IT teams to bridge gaps between IT controls and business controls, including automated controls and appropriate system scoping efforts (ITGC).

Experience Range:
2 - 5 years

Educational Qualifications:
Any graduation, and CA CA, CA CA,

Job Responsibilities:

- As listed above

Skills Required:
SOX, internal audit,

Job Code: KL-8HRUHKLS

About Us

STS was founded by a bunch of staffing experts with over 15 years of average experience in the Industry with a vision to create swift turnaround talent solutions for its clients.
STS offers industry specialized headhunters with a blend of highly ethical & professional standards. Our industry and market explicit center combined with our devotion to customer loyalty has made us one of the quickest developing and most solid enlistment organizations in India.

Why Us?

Hiring is our passion We provide headhunting services in High Tech (software, semiconductors & IT Infrastructure), Banking & Finance, Healthcare, Automobile & Auto ancillary, Pharma & Healthcare industries through are specialized Consulting Partners and search consultants.
We establish client relationships carefully, study & understand their company culture, demographics & competition landscape to ensure a successful match for their hiring needs.

  • Internal Audit and SOX Manager

    1 week ago

    Gurgaon, Haryana, India Genpact Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Manager - Internal Audit and SOXManager - Internal Audit and SOX -LIF Ready to shape the future of work? At Genpact, we don't just adapt to change—we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced...

  • Manager - Internal Audit and SOX

    3 days ago

    Gurgaon, Haryana, India Genpact Full time ₹ 10,00,000 - ₹ 25,00,000 per year

    Ready to shape the future of work?At Genpact, we don't just adapt to change—we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and...

  • Hiring For AM/DM/Manager_internal Audit

    1 week ago

    Gurgaon, Haryana, India Raft Consulting Services Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Hiring for AM/DM/Mgr._Internal Audit. Must have strong hands on exp. on Internal Audit and IFC/ SOX.In- depth understanding on Internal Audit & Risk Advisory domainMust have exposure in Telecom domain.Reach me on Regards,Manish Modi

  • Graduate/post Graduate; 1-3yrs; Internal Auditor;

    2 weeks ago

    Gurgaon, India Hr lab Full time

    **Job ID **:1383****: The Internal Auditor will be primarily responsible for executing SOX Management testing according to the annual test plan provided by SOX Testing Program Manager. As a member of our team, you will also support and participate in other internal audit reviews and other special projects which may be focused on financial, operational,...

  • ▷ Apply Now! Consultant

    5 days ago

    Gurgaon, Haryana, India GENPACT Full time

    Ready to shape the future of work At Genpact we don t just adapt to change we drive it AI and digital innovation are redefining industries and we re leading the charge Genpact s AI Gigafactory our industry-first accelerator is an example of how we re scaling advanced technology solutions to help global enterprises work smarter grow faster and transform at...

  • Internal Audit Manager

    6 days ago

    Gurgaon, Haryana, India American Express Global Business Travel Full time ₹ 10,00,000 - ₹ 25,00,000 per year

    Amex GBT is a place where colleagues find inspiration in travel as a force for good and – through their work – can make an impact on our industry. We're here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued.What You'll doLead and provide oversight to SOX testing program including leading...

  • Internal Audit Manager

    6 days ago

    Gurgaon, Haryana, India American Express Global Business Travel Full time ₹ 10,00,000 - ₹ 25,00,000 per year

    Amex GBT is a place where colleagues find inspiration in travel as a force for good and – through their work – can make an impact on our industry. We're here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued.What You'll do Lead and provide oversight to SOX testing program including leading...

  • Senior_KDN IA&C

    1 week ago

    Gurgaon, Haryana, India KPMG Global Services Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    • We are recruiting for a Senior in the IT Audit & Assurance, Risk Consulting team. Working as a Senior in this team, your responsibilities will include:• Assist in planning activities, development of audit program, and execution of internal audits and IT control assessments in the following areas:  IT strategy and governance, IT operations, network and...

  • am-scf

    2 weeks ago

    Gurgaon, Haryana, India Genpact Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Ready to build the future with AI?At Genpact, we don't just keep up with technology—we set the pace. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow...

  • Senior Consultant

    6 days ago

    Gurgaon, Haryana, India Genpact Full time ₹ 40,00,000 - ₹ 1,20,00,000 per year

    Senior Consultant - Internal Audit & SOXSenior Consultant - Internal Audit & SOX-LIF Ready to shape the future of work? At Genpact, we don't just adapt to change—we drive it. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling...