SOX Senior Specialist I 7 to 9 years I Kolkata
- 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.
- Experience in financial audits, internal audit, and compliance review, SOX, SOC1, risk assessment, etc.
- Big Audit 4 experience preffered.
- Conducted design and Operational effectiveness testing on internal controls / SOX / SOC1 assessment of F&A processes.
- Experience in energy sector preferred.
August 31, 2020