Process Lead/Internal Auditor - SOX Compliance - BFS

Process Lead - Internal Auditor SOX Compliance

Hiring for Process Leads - Internal Auditor SOX Compliance for FnA Processes with a leading BPM in Pune / Bangalore / Chennai locations.

Job Description:

- Perform Risk Assessments, Process Walkthroughs, Process Documentation, Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix.

Documenting of Risks:

- Perform Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOX and ISAE / SSAE compliance.

- Perform Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root Cause Analysis remediating and resolving causes. Publish Critical Risk Tracker - analyzing and assessing critical risks at Client Engagement F&A Practice level and publish to senior F&A management.

- Compile and publish Critical Risk Tracker - Weekly High Risk Report to F&A Practice Senior Management.