SOX Manager| 9 to 12 years | Bangalore & Chennai

Job Description

  • Experience in ITGC controls testing Experience in planning execute Sarbanes Oxley SOX 404B compliance projects project tracking and reporting status
  • Hands on experience in SOX Compliance testing activities
  • Controls testing includes walkthrough TOE Test of Effectiveness and RFT Roll Forward Testing Interface with both the external auditor and the internal audit service provider to ensure successful audits
  • The candidate would be capable of initiating and executing internal audits themselves also
  • Experience in planning execute Sarbanes Oxley SOX 404B compliance projects project tracking and reporting status
  • Hands on experience in SOX Compliance testing activities
  • Controls testing includes walkthrough TOE Test of Effectiveness and RFT Roll Forward Testing Interface with both the external auditor and the internal audit service provider to ensure successful audits
  • The candidate would be capable of initiating and executing internal audits themselves also Partner with IT and internal technology teams to integrate SOX compliance into their processes
  • Present findings and recommendations to stakeholders and leadership teams
  • Collaborate with internal audit experts development leaders and stakeholders to formulate action plans for remediations and monitor the remediations to timely completion

Primary Skills

  • RFT, TOE, TOD
  • SOX Compliance

Secondary Skills

  • SOX Auditing
  • ITGC

Ref:

910937

Posted on:

September 1, 2021

Experience level:

Experienced

Contract type:

Permanent

Location:

Bangalore

Department:

Cyber Security