Sox Control Testing Role

Job Description:

- This is Dhanya from Allegis Global Solutions (www.allegisglobalsolutions.com) . As the leading provider of workforce solutions, and with services across 60+ countries, we innovate, consult, design, and implement successful, creative, and data-driven talent solutions across all workforce categories..

- We are currently hiring for a SOX and Control Testing professional for a global firm providing Audit, Tax and Advisory services (Big 4).

- We're excited to see what we can accomplish when your skills, ideas and perspectives meet our dynamic team.

Role & responsibilities:

- Manage a portfolio of 3 - 4 clients. Responsibilities for each of these clients includes:

- Execution and Delivery: Perform / assist with Risk Assessment, Scoping, Walkthroughs and Process Documentation and Flowchart.

- Performing Test of Design (TOD) and Operating Effectiveness (TOE) of Process Controls.

- Ensure that the testing is done in alignment with the test procedures and the control description given in the Risk and Control matrices.

- Drafting Process & Control and Process Documentation through Risk & Control Matrices, Flowcharts and SOPs.

- Attending the regular status calls with client team members.

- Ensuring that work schedules are kept updated, thereby ensuring sufficient work to meet utilization criteria.

- Project Management: Assist the Assistant Manager / Manager in tracking the deliverables on the project (time tracking, status reporting, review templates etc.) and highlight any issues / make suitable recommendations.

- Budgets and Timelines: Ensure that established turnaround times and allotted budget are met, where deviations are anticipated, alert the engagement lead proactively.

- Scheduling: Ensuring that work schedules are kept updated

- Assist the Executives within the team by onboarding them onto the project and address any engagement related questions / queries.

Preferred candidate profile:

- 3 to 5 years of experience performing Internal Audit, internal controls, Operational, Regulatory and Compliance audits in other Big 4 or Consulting organizations.

Educational Qualifications:

- Bachelors degree (BBM / / BBA / / BCom /) from an accredited college/university

- Masters degree (MBA/M.com) from an accredited college/university

- Qualified CA/ACCA/CPA/CIA