Vice President, SOX Control & Compliance I

BNY

10 - 15 years

32 - 40 Lacs

Chennai

Posted:7 hours ago| Platform:

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remediation Manager Internal Audit Automation Bloomberg Finance Vice President Operations Information technology Financial services Testing

Work Mode

Work from Office

Job Type

Full Time

Job Description

We re seeking a future team member for the role of Vice President to join our SOX Control and Compliance team- This role is located in Chennai, TN HYBRID-

In this role, you ll make an impact in the following ways:

Support the Group Manager in the execution of the SOX testing program by taking ownership of assigned reviews and delivering the following key activities:
Coordinating closely with our Business Partners and external auditors-
Conducting control narrative refreshes
Coordinating and leading Process walkthroughs with our Business Partners
Testing the design and operational effectiveness for key controls
Produce high quality work papers to clearly document testing performed, results and conclusions-
Effective team player taking a leading role on special projects and ad-hoc activities-
Provide guidance and support to junior members of the team and the S&C wider team-
Identify opportunities to leverage information technology systems and automation in a practical and value-add way-
Evaluate potential financial impact of control deficiencies and coordinate with control owners on remediation plans including following through to ensure corrective actions are achieved within agreed timescales-
Establish strong working relationships with stakeholders across all levels and departments of the organization-
Serve as a trusted liaison for control owners, as well as for our internal and external auditors-

To be successful in this role, we re seeking the following:

Bachelor s Degree is required-
Minimum of 5 years of experience in SOX testing, Internal Audit, Public Accounting Audit or a combination of private and public accounting (preferred but not required)-
Certified Public Accountant (CPA) or Chartered Accountant (CA) certification is preferred-

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