SOX ITGC
2 days ago
Role SOX ITGC Assistant Manager
Location : Bangalore
Work Mode : Remote (Complete remote but should travel to Bangalore or Pune office 1 week in a quarter on own expenses, company will not provide travel & stay expenses)
Shift - 3pm-12pm but during peak business days night shift
Qualification : 4-6 yrs of experience
Certification : CISA mandatory
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IMMEDIATE JOINERS REQUIRED
Send your updated CV directly to:
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Job Description:
- Plan implement, 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.
Desirable Skills
- 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.
Educational and Qualification:
- CPA & CIA is a strong plus.
Work Experience:
- 5+ years of relevant experience (Highly Preferred)
- CA or NON CA with 4-6yrs of ITGC Exp
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