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Team Lead at IKYA Human Capital Solutions Pvt. Ltd.
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AVP/VP - SOX Compliance (8-17 yrs)
Job Purpose:
- Owns overall delivery of SOX, including management of the global teams based in London, India and New York
- Drives consistency in approach across the global SOX teams and the Group as a whole
- Maintains relationships with key department heads involved in the SOX process
- Manages relationships with external auditors
The key accountabilities for this role will be:
Team Management (30%)
- Project manage and work with the global SOX teams in India, UK and US and ensure that there is a buy-in for the SOX program.
- Work as an effective team lead - Manage and motivate direct reports and the entire team, identifying individual and team development.
- Conduct formal performance and development reviews for direct reports
- Conduct technical controls training for junior staff for controls operating across Product Control, Financial Control and Operations
- Cross regional SOX co-ordination
SOX delivery (70%)
- Plan and manage the team to deliver SOx compliance Design Effectiveness (DEA) and Operating Effectiveness (OET) testing plan effectively and efficiently.
- Manage relationships with the senior stake holders including specific department heads and BU CFOs
- Take a proactive and engaging approach in determining risk and control issues to ensure continuous improvement and challenge to the control environment
- Liaise with external auditors from planning through delivery of the SOx programme to ensure a smooth audit of the SOx controls
- Work closely with regional supporting teams to ensure continuous improvements of the process across the entire Group
- Proactive contribution to risk identification and ability to adapt SOx plan to manage risk
- Provide technical review of detailed working papers
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