What are we looking for?

• Delivery Operations Control
• Finance & Accounting Controls Roles and Responsibilities:
• Support the annual IA / SOX risk assessment and scoping process to ensure appropriate test scope.
• Support governance over’s PRC (Process, Risks, and Controls) framework, through interactions with first line business stakeholders globally.
• Manage team responsible for walkthroughs and testing.
• Build and own relationship with client management at various level and manage the SOX program for the assigned areas.
• Assist in transformation efforts including review of control design and operating effectiveness, re-verifying testing procedures, enhancement of process narratives and maps, and identification of automation opportunity scope.
• Lead annual process walkthroughs, including design and maintenance of process narratives and maps.
• Review controls to meet quality standards as per client’s requirements and help team in the TOE effort while resolving their initial queries.
• Make plan in discussion with various stakeholders and execute on end to end testing plan, including execution of yearly testing procedures, resource management, identification of control deficiencies (design or operational), management of issue escalations, and monitoring of resolution.
• Maintain on-going communication with internal and external auditors including alignment on SOX planning, walkthroughs/testing, audit requests, and deficiency evaluation.