Job Description

Head-SOX Compliance (15+ years)

Looking for professionals with 15+ years of experience in managing and controlling the Sarbanes-Oxley (SOX) financial control evaluation for a leading global financial services company.

Location: Mumbai

Your future employer:

A leading, global group with a strong foothold in specialty financial services serving millions of customers across the full spectrum.

Responsibilities:

• To manage and oversee Sarbanes-Oxley (SOX) financial control evaluation, in accordance with the SOX Framework for the test of design on operating effectiveness, to ensure a robust control environment is maintained
• To monitor, improve and thereby ensure achievement of agreed SLAs in the preparation and finalization of SOX walkthroughs, testing, and deficiency remediation
• Manage, oversee and lead the financial control SOX testing program to ensure completed timely and accurately
• Internal and External auditing of financial processes of SOX program
• Managing Risk and Control frameworks and meeting regulatory requirements
• Mentor team on developing proper controls, along with designing the necessary test steps to assess the design and effectiveness of controls.
• Plan and allocate the right resources as per required work and ensure seamless delivery

Requirements:

Chartered Accountant, with 15 years of post-qualification experience auditing or SOX program with a minimum of 3-5 years of experience managing a SOX program

• Experience in leading a team
• Sound knowledge of the COSO Framework, SOX, and internal control design, evaluation methods, and required documentation
• Experience related to Internal/External auditing of financial processes or management of an established SOX program
• Development of an automated control testing program

Reach Us:

If you think this is the right opportunity for you, feel free to apply or forward your application with your updated resume at jassimran.saluja@crescendogroup.in for further discussions.

Disclaimer:
Crescendo Global is an ISO 9001:2015 certified Leadership Hiring consulting arm of Crescendo Group with expertise in mid to senior-level niche recruitment.
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