Manager - SOX - Consulting Firm

Manager for SOX - GL - CA/MBA & CSOE Certified

Chartered Accountant with 5 to 7 years work experience in SOX compliance and risk management in a reputed Corporate organization or Big4 audit firms and preferably having Certified Sarbanes Oxley Expert (CSOE) certification. MBA from reputed institutes and having relevant experience will also do.

Job description :

- Compile and document control considerations, RCMs, process narratives and control checklists and control testing results under SOX framework

- Review the control design and identify any gaps in internal controls or deficiencies

- Actively participate in business initiatives to provide control insights and guidance for process improvements

- Coordinate with auditors to ensure consistent evaluation of control deficiencies and work on control initiatives

- This will be an IC role and 2 important things to consider while sourcing:

- Sox Technical background

- Having relevant experience of working on control rationalization and documentation of design framework which is critical for this role