SOX Senior Specialist I 7 to 9 years I Kolkata

Job Description
  • Working with service lines to obtain controls evidence, building positive stakeholder relationships.
  • Evaluating and documenting evidence on the design and operation of controls.
  • Writing up high quality test scripts.
  • Responding to manager’s review comments promptly and effectively.
  • Providing data to allow onwards reporting of the Customer controls framework.
  • Working with the business and strategic assessment team to remediate identified controls weaknesses.
  • Process mapping using IBM Blue works and/or Visio.
Primary Skills
  • Experience in financial audits, internal audit, and compliance review, SOX, SOC1, risk assessment, etc.
  • Big Audit 4 experience preffered. 
Secondary Skills
  • Conducted design and Operational effectiveness testing on internal controls / SOX / SOC1  assessment of F&A processes.
  • Experience in energy sector preferred.



Posted on:

August 31, 2020

Experience level:


Contract type: