Deputy Manager- Internal Control and Sox Testing

Deputy Manager- Internal Control and Sox Testing

Job Responsibilities:

• Walkthroughs in different Processes
• Process understanding and documentation
• Properly identify possible risks
• Prepare / improve RCMs to mitigate various risks
• Identification of IT Dependencies
• Testing of Controls and proper documentation thereof
• Timely updating of above or other related documentation in GRC Software used in the Company
• Anticipate issues that may make meeting the deadlines challenging
• Agree on remediation Action Plan for any deficiencies identified, follow-up its implementation and conducting proper remediation testing
• Supporting IC Manager in various related activities / tasks

This role provides a fantastic opportunity for a successful and highly motivated candidate to further evolve in the combined Group.

You will quickly need to gain a clear understanding of the Business processes within company, establish credibility and good working relationship with your line Manager and the wider organization.

Please Note

• This is an individual contributor role
• Work is related to Corporate office based in Europe

Benefits

• Work from home may be allowed partially while working from Noida office
• We provide challenging working environment where the candidate will have excellent opportunity to learn and grow depending on the performance.

Candidate must have:

• Chartered Accountant having around 5 to 8 years experience in Internal Controls out of which at least 5 years in design and testing of SOX Controls.
• Candidate should be well versed in Process documentation, Walkthroughs/Design reviews, testing and SOX requirements.
• Candidate should have good communication, analytical, comprehension and people handling skills.
• Candidate should have thoroughness and accuracy when accomplishing a task.
• Candidate should be ready to work Flexible working hours during peak business periods
• Candidate having experience in international context would be preferred
• Candidate with ITGC, SOX experience will be an added advantage