SOX and Internal Audit Specialist
Location
Bangalore | India
Job description
We are looking for a highly motivated and diligent SOX and Internal Audit Specialist to be part of an amazing journey of building, optimizing and maintaining internal controls in Ceragon.
About The Role
- Assistance in overall SOX project management (follow-ups, coordination, internal communications etc.).
- Scoping analysis to identify and assess areas of significant business risks and define SOX business and IT scope accordingly.
- Develop and maintain SOX processes documentation (flowcharts & RCMs)
- Perform walkthrough with process owners to ensure completeness and adequacy of internal controls.
- Support testing process (follow-up, SOX system support etc.) with internal stakeholders, external consultants, and auditors.
- Assistance in Internal Audit activities (follow-ups, analytics, sampling, review of evidences, validations etc.)
Job Requirements - 3+ years of post-qualification experience in Internal Audit.
- Experience of Internal Audits in communications companies would be an added advantage.
- Proficiency with the requirements of Sarbanes-Oxley Act 404 and internal control concepts
- Ability to perform initial risk assessment of the process under review and develop audit test plans such as Business audits, P2P, HR, Finance, etc.
- Ability to build strong working relationships with all levels.
- Strong analytical skills, detail-oriented and well organized
- Good interpersonal, communication, report drafting, presentations and analytical skills.
Job tags
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