SOX Manager

2 days ago

Bengaluru Kolkata Pune, India Allegis Global Solutions (AGS) Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Key Responsibilities:

  • Plan implementation, coordinate, and execute all phases of SOX testing compliance process (including leading walkthroughs, identifying/validating key controls, developing testing procedures, execute and document testing, reporting results to management).
  • Manage updates to process documentation and control matrices for existing SOX processes and assist in the preparation and review of documentation for new processes.
  • Perform reviews over SOX deliverables (including testing support and process documentation) of junior resources to ensure work paper documentation standards are consistent with quality expectation.
  • Collaborate and build relationships with key stakeholders and leverage those relationships to influence process/internal control enhancements.
  • Coordinate with external auditors on a consistent cadence to align on testing approach to drive SOX testing reliance strategy.
  • Partner with stakeholders to consult on remediation conditions for SOX control deficiencies and perform independent validation of managements action plans for issue closure.
  • Responsible for quality and timeliness of deliverables, including conclusions on control effectiveness and impact of control deficiencies.
  • Act as a key contact person for all internal and external groups on matters related to SOX and Internal controls.
  • Work with technology leads and identify automation opportunities of SOX planning and testing activities.
  • Identify opportunities to implement data analytics in SOX testing using knowledge of the risk environment and interdependencies within multiple business processes.
  • Consults through ad-hoc advisory engagements while working closely with business units to share risk considerations as they undergo strategic projects.
  • Promotes staff development through real-time coaching and feedback.
  • Actively participates or leads department strategies and initiatives.

Required Qualifications:


• SOX experience

  • Has worked in BIG4 consulting firm for at least 2 years.
  • Strong critical thinking and problem-solving skills around complex business issues
    • Project, and time management skills.
  • Effective verbal and written communications, including active listening skills and skills presenting findings and recommendations.
  • Ability to effectively influence individuals to action at different levels of internal and external organizations.
  • Flexibility, adaptability, and comfort in dealing with new business areas and situations.
  • Professional certification, such as CA (Chattered Accountant), CPA, CIA, or CISA, is a must.
  • 5+ years of relevant experience in Sox Audit with minimum of 2 years into end-to-end Team Management.

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