Team Manager – SOX ITGC & SOX Audit – Bangalore – 5 to 7 Years Experience
Job Overview
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Date Posted9 September 2024
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Expiration date13 November 2024
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Experience5 Year
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GenderAny
Job Description
Live Connections is seeking a Team Manager experienced in SOX ITGC and SOX Audit to join a multinational corporation in both Bangalore and Mumbai locations. The ideal candidate will have over 5 years of experience in SOX ITGC and SOX Audit, with a proven record of team management. This role includes managing performance cycles, appraisals, and driving SOX compliance strategies.
Responsibilities:
- Lead and manage all phases of SOX testing and compliance processes, including walkthroughs, key control identification, testing procedure development, execution, and reporting results to management.
- Update process documentation and control matrices for existing SOX processes and assist in preparing documentation for new processes.
- Collaborate with key stakeholders and external auditors to align SOX testing strategies and enhance internal processes.
- Provide independent validation of management’s action plans and ensure the closure of SOX control deficiencies.
- Ensure timely and quality deliverables, including control effectiveness conclusions and deficiency impacts.
- Serve as a primary contact for internal and external stakeholders on SOX and internal control matters.
- Work with technology leads to identify automation opportunities for SOX planning and testing activities.
- Utilize data analytics for enhancing SOX testing processes.
- Offer risk advisory support to business units through strategic projects.
- Promote staff development through coaching, feedback, and active participation in department strategies and initiatives.
Job Requirements
• SOX ITGC: 5+ years of experience, CISA Certified, with at least 2 years in team management, performance review cycles, and appraisals.
• SOX Audit: 5+ years of experience, CA Qualified, with at least 2 years in team management and end-to-end SOX audit execution.
• SPA: 3+ years of experience in SOX ITGC (CISA Certified) and SOX Audit (CA Qualified).
• Strong communication skills and stakeholder management experience.
• Familiarity with automation in SOX processes and data analytics.
Preferred Qualifications
• Experience managing UK shift timings (3 PM to 11:45 PM).
• Strong project management skills with the ability to drive continuous process improvements.
• Experience with both Work From Office (WFO) and Work From Home (WFH) settings.
About the Company
Live Connections is a leading recruitment and staffing firm, connecting talented professionals with top-tier employers. We specialize in providing tailored solutions across industries to ensure the right fit for both candidates and companies.