We are looking for Senior role in to IT Audit(SOX/IFC) Mendate.
Job responsibility - S.Con - 2 to 4 years of relevant experience (IA+SOX / IA+IFC)
Work Location - Gurgaon.
Job Timing : Generic Shift (Candidate needs to be flexible with the timing as it would be depend on the project he/she is deputed)
- General management skills and the demonstrated ability to work in a globally matrixed and significantly multi-geography service delivery environment
- Manage Sarbanes Oxley (SOX), Fed Regulatory Reporting (Fed) and related compliance efforts, including proper identification of key risks and controls that impact the reliability of financial statements and evaluating controls
- Responsible for quality of deliverables and completion of projects within budgeted time
- Support risk based control assessments to determine the propriety and efficiency of the internal control structure and operating processes.
- Responsible for designing and executing tests of operating effectiveness for key internal controls over financial reporting.
- Maintain effective engagement with clients and ongoing awareness of significant changes to control processes or other factors that may affect scoping and make adjustments as necessary
- Experience in effectively engaging with global clients and external stakeholders.
- Training Subordinates & Knowledge management.
Bhawani Singh Nirban | Team Lead | Spectrum Talent Management | (ISO Certified 9001:2008)
C-142 Sector 63 | Noida - UP | India
| Noida | Pune | Chennai | Bangalore | Dubai
Didn’t find the job appropriate? Report this Job
Download the iimjobs app to
apply for jobs anywhere, anytime
Download on
App Store
Get it on
Google Play
Scan to Download