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15/02 Anish Handa
Managing Partner at Dimensions HRD Consultants

Views:177 Applications:48 Rec. Actions:Recruiter Actions:3

Associate - SOX Testing - Global PE Shared Services (5-7 yrs)

Mumbai Job Code: 892694

Position based with a Global PE Shared Services in Mumbai.


Responsible for the testing of the design and effectiveness of established controls and process across the organization.


- Prepare and document all financial Service Level Procedures & Internal Audit Controls documentation to adhere to SOX 404 guidelines [Document Request List, Lead-sheets and Test Plans] within Archer

- Liaise with process owners to prepare and update process flows and controls

- Report, document and review of transactional testing of business and IT controls

- Ensuring appropriate documentation and process flows are reflective of current processes

- Generate all test cases and facilitate End User Acceptance Testing (UAT)

- Implement all user work flow methodologies for pre/post life cycles.

- Communicate and document all findings and proposed remediation plans to Senior Management.

QUALIFICATIONS AND EXPERIENCE: (Academic, Professional, Relevant Job Knowledge)

- Strong Controls and Sarbanes Oxley expertise

- Proficient in Microsoft Excel, Visio and PowerPoint; experience in GRC Tools- Archer a plus

- A minimum of 5 years experience: Big 4 experience a plus

- BS/BA degree in Accounting/Finance

- CPA/MBA certification preferred

- A forward thinking, creative individual with high ethical standards

Women-friendly workplace:

Maternity and Paternity Benefits

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