Education / professional qualifications
The candidate must have 6 to 9 years of relevant experience in a similar role, particularly in internal audit,SOX testing and operational and compliance audits. Experience in Control assurance and risk management, SOX 404 attestation, Internal Audit .
Technical skills:
- Experience in Control assurance and risk management, SOX 404 attestation, Internal Audit engagements.
- Prior experience in internal audit,SOX testing and operational and compliance audits
Roles and responsibilities
- Performing SOX 404 Audits.
- Conducting tests of Design and Implementation and Operating effectiveness of controls.
- Reviewing and developing client's custom control catalogs to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.
- Engagement planning, management, coordination with the team
- Manage one or more client engagements and internal teams
- Expected to support client service delivery by consistently meeting quality guidelines within the established turnaround times (or allotted budget) for assigned requests.
- Project management of engagements and responsible for client interactions
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