Manager - SOX Audit - BPO

Manager SOX Audits

Experience : 5 - 7 years of experience in Internal audit/SOX Audits

- Drive contractual and regulatory compliance

- Ensure compliance to Information Security and Business Continuity guidelines

- Coordinate external and internal audit

- Ensure document and data control as per Mgmt. System as prescribed for ISO Standards

- Coordinate the roll out of e-nForce tool audit tool on the approvals

- To play role of reviewer in enforce tool to ensure compliance in contract

- Lead training & awareness on Information Security & Business Continuity

- Random/Periodic checks/reviews/audit

- Compliance with COC, ISDP and other mandatory training's

- Assist in preparation of BRP's & Coordinate BCP testing for applicable accounts per MSA

- Assist in Information Security Awareness roll-out

- Ensure 100% closure on open items from internal audit/SOX audits

Location : Noida

For more details call at 09818200590