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SOX and Change lead

6 - 10 years

0 Lacs

maharashtra

Posted:2 weeks ago| Platform: Shine logo

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Skills Required

sox compliance internal controls change management it controls project management stakeholder management risk assessment process improvement financial processes regulatory frameworks

Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: At Capgemini Engineering, you will lead SOX compliance initiatives, ensuring adherence to regulatory and internal control requirements. You will drive change management processes for system, policy, and operational transformations. Collaborating with cross-functional teams, you will assess risks and implement effective controls. Monitoring and reporting on compliance status, remediation plans, and audit findings will also be part of your responsibilities. Additionally, you will provide guidance and training to stakeholders on SOX and change management best practices. Key Responsibilities: - Lead SOX compliance initiatives to ensure regulatory and internal control requirements are met - Drive change management processes for system, policy, and operational transformations - Collaborate with cross-functional teams to assess risks and implement effective controls - Monitor and report on compliance status, remediation plans, and audit findings - Provide guidance and training to stakeholders on SOX and change management best practices Qualifications Required: - 6+ years of experience in SOX compliance, internal controls, and change management - Strong understanding of financial processes, IT controls, and regulatory frameworks - Proven ability to manage complex projects and lead organizational change initiatives - Excellent communication and stakeholder management skills - Analytical mindset with expertise in risk assessment and process improvement Additional Company Details: Capgemini is a global business and technology transformation partner, helping organizations accelerate their transition to a digital and sustainable world. With a diverse group of 340,000 team members in over 50 countries, Capgemini leverages strengths from strategy and design to engineering, fueled by market-leading capabilities in AI, generative AI, cloud, and data. Trusted by clients for over 55 years, Capgemini delivers end-to-end services and solutions to address business needs and create tangible impact for enterprises and society.,

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Capgemini

IT Services and IT Consulting

Paris France

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