Manager - Internal Audit - SOX 404 - Big4

We have an opening with One of the Big 4 in Bangalore, PFB the details for the same:

Prior Experience:

The candidate must have relevant experience, particularly in internal audit,SOX testing and operational and compliance audits. Experience in Control assurance and risk management, SOX 404 attestation, Internal Audit engagements.

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

- Should have led small to mid-size teams( team size of at least 3-4 people)

- 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

Avanika Singh Chauhan