Manager- SOX (F&A)
Location: Bangalore
• Experience: Mid Level
• Openings: 2
Job description
Roles and Responsiblities:
Execute IT General Controls (ITGC), IT Application Controls
(ITAC), and Entity Level Controls testing for SOX in line with the annual audit
plan.
Track control deficiencies, validate remediation actions, and
maintain accurate supporting documentation.
Strong knowledge of IT General Controls, including Change
Management, Logical Access, and IT Operations.
Proven expertise in the SOX framework, control testing
methodologies, and audit documentation standards.
Track control deficiencies, validate remediation actions, and
maintain accurate supporting documentation.
Perform annual control walkthroughs (Test of Design) and
evaluate test results and evidence to assess operating effectiveness.
Must have skill:
Should have experience in SOX, ITGC for F&A domain