Location
India | India
Job description
We are seeking a technical, process & detail-oriented Lead Consultant to focus on the continued build of Enterprise Risk Management and Audit platform, partnering with multiple teams to execute their roadmaps concurrently while supporting multiple regulatory and compliance frameworks, like SOX, FTC and ISO2700x. This person will be a key member of the Enterprise Products Strategy and Compliance team, working across the Engineering and other key teams seeking to identify tooling opportunities to manage and mitigate areas of risk.
Responsibilities
- Assist with all stages of the annual SOX program. This includes coordinating testing with management, formulating and conducting test plans, and reviewing observations and recommendations with business process owners.
- Assist with the building of multiple audit programs by resolving the objective, scope, and work program of individual audits
- Background in developing and maintaining security policies, processes, procedures, and standards
- Perform process walkthroughs and perform testing of key ICFRs.
- Perform continuous monitoring and status reporting to ensure transparency and communication of progression throughout the various SOX cycles/ milestones.
- Knowledge of and prior hands-on experience in GRC tools/ technologies
Qualification
- Understanding of internal control frameworks (COSO)
- Understanding of the requirements of Sarbanes-Oxley
- Minimum 4-6+ years of relevant experience with a strong background in internal control reviews
- Bachelor's Degree in Accounting or Finance or equivalent education requirements.
- Professional Credentials: CA, CPA, CISA, MIIA and/or CIA certifications preferred
- Previous Big 4 Public Accounting experience
- Strong people and communication skills to manage the information gathering and positively influence others
Job tags
Salary
