Assistant Manager, Internal Audit - SOX Operational Controls

As the Assistant Manager, Internal Audit specializing in SOX Operational Controls, your primary responsibility is to ensure compliance with the requirements of Section 404 of the Sarbanes-Oxley Act. You will be involved in preparing and reviewing design documentation and operational effectiveness tests while collaborating with business unit representatives and process owners to document internal control processes. In addition, you will work closely with external audit firm representatives, develop control tests, identify weaknesses in internal controls, and recommend and implement necessary changes to enhance control effectiveness. It will be imperative for you to discuss deficiencies with Supervisors and Business owners, follow up on remediation items, and maintain a database/application containing all Sarbanes-Oxley supporting documentation. Moreover, you will be tasked with preparing periodic reports, tracking program progress, and supervising and reviewing the work of Auditors and Senior Auditors. This role will also encompass managing various ad-hoc projects such as Quarterly Control Certifications, Financial Statements review, and Third-Party Vendor SOC reports review. Your experience and leadership in internal audit will be essential in developing a robust internal audit methodology suited for a fast-paced and demanding environment. Key Result Areas: - Collaborate effectively as a team player with strong initiative and communication skills. - Manage multiple priorities in an organized manner with meticulous attention to details. - Demonstrate proficiency in performing complex or multi-functional audits. - Interact with management and collaborate across departmental lines to execute audits efficiently. - Possess excellent oral and written communication skills. Qualifications: - Chartered Accountant (CA) certification. - Minimum 3-4 years of experience in Sarbanes-Oxley Section 404 assessments, including leading process reviews, walkthroughs, and operational effectiveness testing. - A CPA or Certified Internal Auditor Designation would be advantageous. - Background in Public Accounting or a Big4 Auditing Firm is desirable. Work Schedule: - Shift Timings: 12PM to 9PM - Work Model: Hybrid - Travel Requirements: None If you are an experienced internal audit professional looking to contribute actively to planning and executing reviews while developing a robust internal audit methodology, this role offers a challenging and rewarding opportunity within a dynamic environment.,