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Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Lead the SOX Compliance, Internal Audit, SOX Readiness, and other review programs independently.
- Ensure timely completion of these testing programs per the annual SOX and IA plans.
- Sound understanding of key business processes such as PTP, OTC, Inventory, Payroll, Fixed Asset etc. and the Risk and Controls associated with the process.
- Manage a team of Senior Associate / Associates (if needed) or independently deliver engagements for multiple processes across client(s).
- Participate or drive conversations with clients for process discussions and conduct walkthroughs.
- Identify process gaps and accordingly provide recommendation in areas requiring improvement based on the client's business process and industry practice.
- Conduct (and review, if needed) test of design and operating effectiveness, and suggest controls to improve the client’s control framework.
- Document and Review testing workpapers as per the defined standards and quality benchmark
- Support the Engagement Team in conducting SOX scoping, control rationalization & standardization for business processes
- Monitor project progress, manage multiple assignments/ related project teams, if needed.
- Ability to develop the skills of team members through regular and on-going coaching and feedback.
Requirements
What you’ll need- Bachelors/Master’s Degree in Commerce / B. Com / MBA/ BBA
- Chartered Accountant
- Experience of business experience in technology audit, risk management, compliance, consulting, or information security
- Experience in identifying control gaps and communicating audit findings and control redesign recommendations to Management/Clients
- Functional knowledge of major ERP suites (like SAP, Dynamics, Oracle EBS)
- Understanding of audit concepts and regulations
- 6-8 years of relevant experience in a similar role, preferably with a “Big 4” or equivalent
Benefits
Comp & perks- Professional development opportunities
- Coach and feedback for team members
- Team building activity for strong group/team synergy
- Contribute to the learning & development agenda
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SOX ComplianceInternal AuditRisk ManagementControl DesignControl EffectivenessProcess ImprovementAudit Findings CommunicationControl RedesignTesting Workpapers DocumentationERP Systems
Soft Skills
Team ManagementClient CommunicationCoachingProcess Discussion FacilitationProject ManagementAnalytical ThinkingProblem SolvingAttention to DetailInterpersonal SkillsLeadership
Certifications
Chartered Accountant