SOX Controlling Manager | 12 to 14 years | Kolkata

Job Description
  • Work on financial audits, internal audit, compliance review, SOX, SOC1, risk assessment, etc
  • Manage a team of testers, review the test documents, manage end to end audit project
  • Performs Sarbanes Oxley (SOX) and non-SOX regulation controls testing, mapping and advisory work 
  • Evidence collection, testing and documentation, follow up for remediation
  • Provide Advisory controls guidance and assurance for major projects and programmes 
  • Work with corporate audit, and external audit to remediate controls issues Process areas
Primary Skills
  • Exposure into Fixed Assets, Purchase to Pay, Revenue, Order to Cash, Record to Report, People Services, Financial Reporting
  • SAP IT controls & Non SAP IT controls
Secondary Skills
  • Should have worked for at least three years in one of the Big 4 audit firms
  • Experience in energy sector preferred



Posted on:

August 27, 2020

Experience level:


Contract type: