Manager - SOX - Consulting Firm (5-7 yrs)
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
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