HCLSoftware Hiring Senior Risk

2 weeks ago

Bengaluru Greater Noida Noida, India HCLTech Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Send resumes to: mounika-.software with details:

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Current location:

Corporate and Security Risk & Compliance domain

knowledge

  • SOX/ IFC Audit
  • Stakeholder Management
  • Risk Management

Detail JD:

Job Summary:

We are seeking a detail-oriented and experienced SOX/IFC

Auditor to join our Compliance team. The ideal candidate will

have a strong background in auditing, internal controls, and

regulatory compliance, with a focus on Sarbanes-Oxley (SOX)

and Internal Financial Controls (IFC). This role is critical in

ensuring the effectiveness of our internal controls and compliance

with regulatory requirements.

Key Responsibilities:

  • SOX Compliance:
  • Lead and execute SOX audits to assess the design

and effectiveness of internal controls over financial

reporting.

  • Evaluate and test key controls to ensure

compliance with Sarbanes-Oxley regulations.

  • Identify control deficiencies and recommend

improvements to strengthen controls.

  • Internal Financial Controls:
  • Perform risk assessments to identify areas of

potential weakness in internal controls.

  • Design and execute audit procedures to test

internal controls and ensure compliance with

internal policies and procedures.

  • Assist in the development and implementation of

controls to address identified risks.

  • Audit Planning and Execution:
  • Develop comprehensive audit plans and programs

based on risk assessments and business

processes.

  • Execute audit procedures, including walkthroughs,

testing, and documentation of control

effectiveness.

  • Prepare and present audit findings and

recommendations to management.

  • Collaboration and Communication:
  • Work closely with business units to understand

processes and control environments.

  • Communicate audit findings and recommendations

effectively to management and stakeholders.

  • Provide guidance and support to management on

control issues and remediation efforts.

  • Documentation and Reporting:
  • Maintain accurate and detailed documentation of

audit workpapers and findings.

  • Prepare clear and concise audit reports that

summarize findings and provide actionable

recommendations.

  • Continuous Improvement:
  • Stay current with changes in SOX, IFC, and other

relevant regulations and industry best practices.

  • Contribute to the development and enhancement

of audit methodologies and practices.

  • Risk Management
  • Annual compliance assessment
  • Operational Risk Management

Qualifications:

  • Bachelors degree in Accounting, Finance, Business

Administration, or a related field.

  • Minimum of 5 years of experience in internal audit,

external audit, or a similar role with a focus on SOX and

IFC compliance.

  • Strong understanding of SOX requirements, internal

controls, and auditing standards.

  • Excellent analytical skills with the ability to assess complex

processes and identify control deficiencies.

  • Strong written and verbal communication skills, with the

ability to present findings to senior management.

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