Delivery Lead Manager

About The Role

Skill required: SOX Control Testing - SOX Compliance Audit

Designation: Delivery Lead Manager

Qualifications:BCom/Chartered Accountant

Years of Experience:8 to 14 years
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song" all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.
What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model.Looking for someone with SOX testing experience.A SOX compliance audit is intended to verify the financial statements of the company, and the processes involved in creating them. During the audit, the financial statements and management of internal controls are analyzed and assessed by an external auditor. The audit report must be made available to relevant parties.

What are we looking for? SOX Control testingIT General Controls (ITGC) auditIT application control (ITAC) auditInternal Audit Quality AssuranceAccounting & Financial Reporting StandardsAdaptable and flexibleResults orientationProblem-solving skillsAbility to manage multiple stakeholdersRisk management

Delivery Operations Control

Finance & Accounting Control
Roles and Responsibilities:

Support the annual IA / SOX risk assessment and scoping process to ensure appropriate test scope.

Support governance over's PRC (Process, Risks, and Controls) framework, through interactions with first line business stakeholders globally.

Manage team responsible for walkthroughs and testing.

Build and own relationship with client management at various level and manage the SOX program for the assigned areas.

Assist in transformation efforts including review of control design and operating effectiveness, re-verifying testing procedures, enhancement of process narratives and maps, and identification of automation opportunity scope.

Lead annual process walkthroughs, including design and maintenance of process narratives and maps.

Review controls to meet quality standards as per client's requirements and help team in the TOE effort while resolving their initial queries.

Make plan in discussion with various stakeholders and execute on end to end testing plan, including execution of yearly testing procedures, resource management, identification of control deficiencies (design or operational), management of issue escalations, and monitoring of resolution.

Maintain on-going communication with internal and external auditors including alignment on SOX planning, walkthroughs/testing, audit requests, and deficiency evaluation.

Prepare executive management and Audit Committee materials highlighting overall SOX progress and result.
QualificationBCom,Chartered Accountant