Assistant Manager/Manager - SOX Audit - Big4

BIG4 Urgent Hiring - SOX Audit - Bangalore - Assistant Manager/ Manager

Key Expectations:

- CA / MBA with 2 to 8 years of experience in SOX/Internal Controls/Internal Audits

- Experience of undertaking SOX implementation and assessments for financial services companies

- Working experience of banking processes and regulatory requirements

- Strong communication skills and ability work in cross-functional, cross-locational teams

Position Summary:

- The candidate will be responsible for the initial design, and implementation of the SOX programs for Financial Services entities working as a part of large global engagement delivery.

Key Responsibilities:

- Develop and implement SOX risk and control assessment program for the financial services clients

- Work with control owners of the Bank / FI to identify, design and conduct the assessment of internal controls

- Preparation of risk control matrices, process flows / diagrams

- Assess processes, risks, and controls to identify control gaps and improvement opportunities

- In-depth understanding of concepts such as IPE, EUC, Control Environment, Deficiencies, etc.

- Provide advice and counsel to management on internal controls

- Perform tests of design and operating effectiveness