SSDM - SOX Audit

Gallagher Service Center LLP

10 - 14 years

3 - 7 Lacs

bengaluru karnataka india

Posted:6 hours ago| Platform: Foundit logo

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Skills Required

auditing software leadership risk assessment internal controls project management compliance management data analysis process improvement financial reporting sox audit

Work Mode

On-site

Job Type

Full Time

Job Description

Description

We are looking for an experienced SSDM - SOX Audit to join our team. The ideal candidate should have 10-14 years of experience in SOX Audit and should be well-versed in the Indian job market context.

Responsibilities

Develop and implement SOX audit plans, programs, and procedures
Conduct risk assessments and identify control gaps
Perform testing of internal controls to ensure compliance with SOX regulations
Prepare and review audit reports and present findings to senior management
Collaborate with cross-functional teams to ensure effective implementation of SOX controls
Provide guidance and training to team members and other stakeholders on SOX compliance
Stay up-to-date with regulatory changes and industry best practices in SOX compliance

Skills and Qualifications

Bachelor's or Master's degree in Accounting or Finance
Professional certification such as CPA, CA, or CIA
10-14 years of experience in SOX audit
Excellent understanding of SOX regulations and compliance requirements
Strong analytical and problem-solving skills
Ability to work independently and manage multiple projects simultaneously
Effective communication and interpersonal skills
Experience in leading and mentoring teams
Proficiency in Microsoft Office and audit software

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