Emerging Lead, SOX Compliance

Emerging Lead, SOX Compliance

Job Overview

Location
Chennai, Tamil Nadu
Job Type
Full Time Job
Job ID
119377
Date Posted
8 months ago
Recruiter
Aarav
Job Views
53

Job Description

  • Assist with enterprise-wide scoping of accounts and disclosures (includes both quantitative and qualitative considerations), SOX critical applications, spreadsheets and models, and third party service providers (e.g., SOC 1 reports)
  • Perform walkthrough of the business processes , understand the risks and identify controls which mitigate the risks.
  • Create and maintain process documentation i.e., process flowcharts/narratives, risk and control matrix.
  • Assess, design, document and test the operating effectiveness of the key SOX controls
  • Maintain detailed workpapers for the business process walkthroughs and testing of controls.
  • Understanding of ITGC (Information Technology General Controls) and its impact on the audit.
  • Partner closely with Internal and External Audit to understand findings from testing performed
  • Review enterprise-wide issues / findings to determine those impacting SOX and, as applicable, perform control deficiency assessments to conclude on severity
  • Develop and implement processes and control improvements to remediate exceptions identified
  • Provide updates to management as needed
  • Identify and drive transformation efforts to continue to enhance the functionality of the SOX Compliance Program by bringing in best practices and efficiency to the overall SOX program.
  • Stay current on new technical literature applicable to the internal control process (e.g., PCAOB guidance, SEC, etc.)

Job ID: 119377

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