Job Description
Inviting applications for the role of Manager Internal Audit and SOX.
In this role you will be responsible for team handling on large projects encompassing the entire gamut of SOX from conceptualization to crafting to implementation of the entire SOX program including documentation and control testing, evaluating internal controls, reliability of financial reporting, compliance with applicable laws and regulations, and effectiveness and efficiency of operations including cost management. This should be a SOX framework implementer role.
Responsibilities
•Play a key role in leading small team in assignments including developing project plans, allocating resources and leading staff members.
•Experience of leading / handling SOX and Audit engagements
•Ability to craft and assess process and controls and drive improvements
•Experience in service delivery team handling work with all levels of staff and supervision of team members
•Good analytical and interpersonal skills
•Good understanding of technical platforms and risk management practices
•Ability to address queries on SOX and audit issues.
•Preferred experience of working in international client facing roles on SOX and Audit engagements.
Qualifications
Bachelors - Economics, Bachelors - Finance, Bachelors - Statistics, Masters - Business Administration, Masters - Risk Management
Certifications
Certified Fraud Examiner (CFE) - ACFE, CISA - ISACA – Information Systems Audit and Control Association, ITIL 4 Foundation Certificate in IT Service Management - Skillsoft, Microsoft Certified: Azure Security Engineer Associate - Microsoft
Required Skills
Artificial Intelligence (AI), Data Literacy, Executive Presence, Information Security, Program Management, Risk Management, Storytelling
Language
English, Proficiency - Proficient - C2
Job Type
Regular
Master Skill List
Enterprise Risk Advisory
Remote Type
Office
Work Shift
Day Job (India)
