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Allegis Global Solutions (AGS) logo
SOX Manager Allegis Global Solutions (AGS)

10.0 - 13.0 years

18 - 22 Lacs

kolkata, pune, bengaluru

Hybrid

Key Responsibilities: Plan implementation, coordinate, and execute all phases of SOX testing compliance process (including leading walkthroughs, identifying/validating key controls, developing testing procedures, execute and document testing, reporting results to management). Manage updates to process documentation and control matrices for existing SOX processes and assist in the preparation and review of documentation for new processes. Perform reviews over SOX deliverables (including testing support and process documentation) of junior resources to ensure work paper documentation standards are consistent with quality expectation. Collaborate and build relationships with key stakeholders an...

Posted 2 weeks ago

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