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04/07 Abhishek
Managing Partner at STS

Views:36 Applications:6 Rec. Actions:Recruiter Actions:6

Assistant Manager - SOX Audit - IT (2-5 yrs)

Gurgaon/Gurugram Job Code: 1120181

Asst. Manager (Sox/IA)

What You'll Do?

- Assist in global SOX controls, testing of controls for key processes and guidance to internal stakeholders on documentation

- Finalizing annual scope for materiality and risk assessment for each year with respect to various finance processes and legal entities. Including changes in business processes, new applications/ tools involved, new regulatory requirements, etc.

- Build and implement SOX control framework for group entities. Partner with the stakeholders and helping them identifying financial risk, building financial controls, QC and monitoring of the key controls

- Work with control owners to evaluate, design, develop and implement effective and efficient financial controls

- Work with process owners/business functions to improve the efficiency of the control environment through implementation of automation or process improvement

- Build and maintain flowcharts, narratives and control documentation for key financial processes

- Understand and manage existing and emerging risks through early detection and adopt preventative measures to manage them

- Build and maintain relationships across Finance and the wider business, Internal Audit, external audit and other external stakeholders to drive effective financial risk management.

- Work closely with the FRM IT teams to bridge gaps between IT controls and business controls, including automated controls and appropriate system scoping efforts (ITGC).

Basic Qualifications:

- Qualified Chartered Accountant/ MBA Finance, preferably from Big 4 Audit Firm

- Minimum 2 years of Post Qualification Work Experience

What are we looking for?

- Big 4 accounting firm and/or internet/ startup/technology industry experience in SOX compliance, Audit & Assurance Function, Financial Risk management

- Experience in SOX compliance/business controls testing, Risk Management, or related Audit & Assurance field.

- Working and technical knowledge of Indian Accounting Standards, IFRS (preferred), IFC Reporting, SEC reporting requirements, SOX requirements, etc.

- Experience in SOX testing program, Risk and Controls matrix, COSO, and Financial Reporting Requirements

- Knowledge of ERP systems and Automated Control Environments

- Coordinate with outsourced consultants independently

- Good interpersonal skills with a proven ability to communicate effectively (both written and verbal) with all levels within the organization

- Ability to stand firm on difficult issues when required and persuade stakeholders for control improvements

- Strong analytical capability

- Displays awareness of the need for confidentiality in sensitive matters

- Demonstrated job commitment, personal flexibility in adapting to fast paced and changing environment to meet changing expectations

- Commitment to self-development and expansion of knowledge

- Proficient in conducting audits in the IT environment

- Advanced excel analytics skills and proficiency in preparing power-point presentation

Women-friendly workplace:

Maternity and Paternity Benefits

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