Key Responsibilities
- Assist in SOX compliance activities including planning, scoping, walkthroughs, testing, & reporting.
- Document end-to-end business processes, risk and control matrices (RCMs), and ensure compliance with SOX and COSO requirements.
- Perform design and operating effectiveness testing of key controls and maintain audit evidence.
- Identify control gaps, deficiencies, and process improvement opportunities.
- Track remediation status and monitor timely closure of deficiencies and control weaknesses.
- Conduct risk assessments across business functions.
- Provide advisory inputs to business units on embedding effective controls within processes, systems, and initiatives.
- Deliver training, awareness & day-to-day guidance to process/ control owners.
- Identify opportunities for process standardization, automation, and simplification.
- Support Global Head and Senior Manager with dashboards, reports, presentations, ad-hoc advisory.
- Assist in preparing board/committee updates and management reports.
- Support special projects and deep-dive analysis of processes and controls.
Qualifications & Experience
- Master's or Bachelor's degree in Accounting, Finance, or related field.
- 35 years experience in internal controls, SOX compliance, risk management, or internal audit.
- Professional certification preferred: CPA, CA, CIA, CISA, or equivalent.
- Good knowledge of COSO, SOX, IFRS, and PCAOB standards, with hands-on experience in documenting processes, RCMs, and testing controls
Key Skills and Competencies
- Strong analytical and problem-solving skills.
- High attention to detail and ability to work with complex data.
- Strong communication and stakeholder management skills.
- Ability to manage multiple priorities under tight deadlines.
- Proactive, self-driven, and a strong team player.
