ICICI - SOX Compliance

ICICI BANK LTD.

Position Title : SOX Compliance

Business Group - Whole Sale Banking Group

Qualification - Only C.A.(Chartered Accountant)

Renumeration - 15L TO 17L

PLEASE NOTE - EXCLUDE ICICI BANK EMPLOYEES (CURRENT/PREVIOUS)

Job Description :

- Review of internal controls of various business/operations groups

- Analysis of the reports submitted by the IAD/SOX teams of various business/operations groups

- Review of internal process notes and assessing the Risk control matrix

- Perform SOX management reporting of status of SOX deployment/testing and deficiencies.

- Trains and educates employees on internal controls and the correct execution of processes.

- Ensures compliance with corporate policies and procedures, ethical practices, and the guidelines of government and accrediting organizations.

Requirements:

- Experience with any operations/internal audit/SOX compliance

- Experience with analyzing and identifying the strengths and weaknesses of options and exercise critical thinking, problem solving, and judgment skills

- Detail oriented and accurate with numbers and calculations

- Work independently and with minimal supervision while maintaining a high level of quality work product and output

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