CDK Global - SOX Analyst

SOX Analyst :

Experience : 3-5yrs

Location : Hyderabad

Chartered Accountant / Cost Accountant/ MBA (Finance) from a reputed business school. Qualifications such as CIA, CISA, and CFE are an advantage.

- Should have a minimum of 3-5 years of post-qualification experience

- Internal audit, SOX compliance, Operational Risk Management, Compliance Risk Management.

- Experience in IT Industry at a US based MNC in Internal Audit / SOX function would be a big plus.

- Walk through business processes. Assess impact of risks and controls on the overall financial controls

- Review business process, organization changes and understand its impact on SOX controls from time to time

- Prepare or update flowcharts and changes thereof (Visio)

- Document or update key controls and changes thereof

- Test key controls

- Review Segregation of Duties

- Identify gaps if any and communicate to business process owners

- Provide recommendations and work with business on remediation

- Track and follow up on remediation and retest for close out

- Manage, track and report progress. Provide timely feedback including areas for improvements.

- Assist in rollover work files

- Assist in administrative works such as record and file maintenance, timekeeping, job planning

- Any other jobs as assigned by the SOX lead, from time to time including assignments to other regions

- Detail, analytical, good writing and interpersonal skills. Able to communicate well with all levels

- Flexible and able to travel within short notice

- Team player and participative in all the work related discussions

- Experience with re-performance of account reconciliations and journal entries

- Honesty/integrity: Does not cut corners ethically; does what is right and not just what is politically or practically expedient

- Attention to detail