SSDM - SOX Audit

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