SOX Specialist - CA - BPO/IT/ITES

Position: SoX Specialist

Department: Operations Excellence & Data Analytics, Corporate Shared Services

Position Summary:

- This position is for an experienced Sarbanes Oxley (SoX) specialist who enjoys hands-on involvement in driving the Sarbanes Oxley Compliance Program and executing reviews and is suitable to a fast-paced highly demanding environment.

Position Accountabilities:

- Perform risk assessment, identify significant processes and agree process scope with Internal Control (IC) PMO

- Create staffing plan for in scope processes and agree testing timelines with IC PMO

- Work with process owners and create Risk & Control Matrix for processes identified through risk assessment

- Perform quarterly review of segregation of duties, process maps & narrative and testing of high risk processes

- To lead and also participate in design and operating effectiveness testing of in scope processes.

- Identify internal control weaknesses and recommend remediation to strengthen control environment.

- Review work performed by the team to ensure adherence to required documentation standards.

- Continuous follow up with process owners and team members to ensure adherence to key deliverable and remediation timelines.

- Prepare periodic reports, track program progress and report to IC PMO and CSS Senior Management.

- Providing training on internal controls to CSS Team Members and Leads.

- Liaise with representatives from the internal audit, external audit firm, BU Finance and IC PMO

- Perform special projects assigned by CSS Senior Management

Position Knowledge, Skills and Abilities:

- Sarbanes-Oxley / audit experience especially in IT/ITES companies

- Strong organizational and planning skills.

- Strong interpersonal & influencing skills and an ability to work in a team environment.

- Good communication skills (written & verbal) with all levels of the organization.

- Ability to work with minimal supervision and deliver to tight deadlines

- Knowledge of US Accounting & Auditing Standards

- Knowledge of Governance, Risk and Compliance Framework (COSO, COBIT etc).

Naveen Kumar J |Associate HR
T-Mangoes HR Consulting
Corporate office : Plot No A 46, Old No 75, New No 2, Second Floor, Bluelace Brocade Building, Central Street, New Avadi Road, Kilpauk, Chennai - 600 010
D: +91-44-42927117
Website: www.tmangoes.com