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

Gurgaon/Gurugram

Assistant Manager - SOX Audit - IT 

Assistant Manager - SOX Audit - IT  ,Job Description for Assistant Manager - SOX Audit - IT  in STS in  Gurgaon/Gurugram for (2-5) years of experience. Apply Now!

Job Description for Assistant Manager - SOX Audit - IT  in STS in  Gurgaon/Gurugram for (2-5) years of experience. Apply Now!