Senior Associate

Role : Cyber Risk and Regulatory

Experience: 4-8 years

Bachelors/Masters Degree in Commerce / B. Com / MBA/ BBA/ Chartered Accountant

Role & responsibilities

• Manage SOX engagements for multiple processes
• Experience of business experience in technology audit, risk management, compliance, consulting or information security

Participate or drive conversations with the clients for process discussions and conduct walkthroughs.

Sound understanding of key business processes such as PTP, OTC, Inventory, Payroll, Fixed Asset etc. and the Risk and Controls associated with the process.

Basis process discussions prepare process flows

Identify process gaps and accordingly provide recommendations in areas requiring improvement based on the client business process and industry practice.

Document testing workpapers as per the defined standards and

quality benchmark

Support the Manager in conducting SOX scoping, control

rationalization standardization for business processes

Interested candidates can share their updated cv at vijitha.a@cielhr.com