We are recruiting for Internal Audit & Sarbanes Oxley Assistance Services (IASOAS) team, your responsibilities will include:
- Performing SOX 404 Audits.
- Conducting tests of Design and Implementation and Operating effectiveness of controls.
- Reviewing and developing client's custom control catalogs to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.
- Engagement planning, management, coordination with the team
- Manage one or more client engagements and internal teams
- Expected to support client service delivery by consistently meeting quality guidelines within the established turnaround times (or allotted budget) for assigned requests.
- Project management of engagements and responsible for client interaction
- Involved in Process Documentation/Flowcharts and creating SOP
- Project and Team management exposure
- Knowledge of Risk and Controls, SOX lifecycle
- Good knowledge and experience in non IT business process controls.
- Prior project management experience handling large client engagements
- Experience or exposure to Big4 accounting firms/consulting firms is advantageous
- Sector experience in Financial services is desirable
- Candidate will be required to interact with colleagues in the US via email, written instructions, phone, or other online collaboration protocols.
- Excellent verbal and written communication skills.
- Good experience in MS Visio, excel, Powerpoint required.
- Experience in MS Acess, IDeA, ACL is desirable
Technical skills:
- Experience in Control assurance and risk management, SOX 404 attestation, Internal Audit engagements.
- Prior experience in internal audit, SOX testing and operational and compliance audits
Behavioral / team skills :
- Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations
- Flexibility to adapt to a variety of engagement types, working hours and work environments and locations
- Excellent written and verbal communication skills
- Team player; self-driven and ability to work independently
Neeladri
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