SOX SME

4 weeks ago

Mumbai, India 2coms Full time


LookingFor SOX Audit Professionals For Global IT MNC@Mumbai


GreetingsFrom 2COMSGroup

Location:Mumbai(Vikhorli)
Experience:10years

JobDescription
Therole includes working as part of a global team across the NA andEMEA regions. The role will report to the Technology Compliance SOxTeam Lead. This role will ensure Enterprise Technology and businessteams are engaged to deliver the technology and IT scope of theglobal SOx audit and ensure deficiencies are communicated andaddressed by controlowners.

Thisrole will support and report to the Technology Compliance SOx TeamLead and work closely with Finance colleagues responsible forbusiness process controls and the overall global SOx auditprogram


Accountable forsupporting delivery of Technology scope SOx controls andaudit.

Support keySOximpacting projects to ensure control change is designed andoperated effectively during and after project implementation.

Attend andcontribute to key governanceforums

Produce timelymetrics to support governance reportingrequirements.

Engagementwith Auditors for planning and coordination of audits includingevidence requests andwalkthroughs

Engagementwith thirdparty vendors who operate controls within theorganizations environment leveraged forSOx.

Skills:

Experience inworking with a dynamic multilocationteam.

Ability tomultitask and manage communications with multiple stakeholdersconcurrently.

Understandmaintain and manage complex and everchanging IT controlenvironments covering access change IT operations andgovernance.

Support keyfinancial objectives via technologydrivenprocesses.


Qualifications:

Educated todegree level orequivalent


Experienceof working within a Global Financialorganization






RequirementsTotal10yrs

BenefitsAsper co norms

LookingFor SOX Audit Professionals For Global IT MNC @Mumbai GreetingsFrom 2COMS Group Location: Mumbai (Vikhorli) Experience: 10+ yearsJob Description The role includes working as part of a global team,across the NA and EMEA regions. The role will report to theTechnology Compliance SOx Team Lead. This role will ensureEnterprise Technology and business teams are engaged to deliver thetechnology and IT scope of the global SOx audit and ensuredeficiencies are communicated and addressed by control owners. Thisrole will support and report to the Technology Compliance SOx TeamLead and work closely with Finance colleagues responsible forbusiness process controls and the overall global SOx audit program,Accountable for supporting delivery of Technology scope SOxcontrols and audit. Support key SOx-impacting projects to ensurecontrol change is designed and operated effectively during andafter project implementation. Attend and contribute to keygovernance forums Produce timely metrics to support governancereporting requirements. Engagement with Auditors for planning andcoordination of audits including evidence requests and walkthroughsEngagement with third-party vendors who operate controls within theorganization's environment leveraged for SOx. Skills: Experience inworking with a dynamic multi-location team. Ability to multitaskand manage communications with multiple stakeholders concurrently.Understand, maintain, and manage complex and ever-changing ITcontrol environments covering access, change, IT operations andgovernance. Support key financial objectives via technology-drivenprocesses. Qualifications: Educated to degree level or equivalentExperience of working within a Global Financial organizationRequirements Total = 10+ yrs Benefits As per co norms

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