you'll be responsible for:

- Evaluating different system/tool implementation/system enhancement from SOX scoping perspective
- Helping in SOX transformation/modernization, rationalization of controls, control reviews, tracking, and design future state of internal audit
- Collaborating with business to identify emerging risks, developing strategies for risk mitigation and developing SOPs, guidelines/procedures and ways of working for the Internal Audit Team
- Helping Internal audit in current technologies adoption to drive business values, enhancing the work outputs and working on internal projects for timely closure to enhance SOX compliance program.
- Leading Internal audit reviews for India/other countries as per local country requirements

What We're Looking for (Minimum Qualifications)

- Minimum of 7 years of experience in SOX, Internal Audit, ITAC controls and Business transformation
- Qualified CA

What Will Make You Stand Out (Preferred Qualifications)

- CISA degree
- Prior experience with Alteryx, ERP implementation/enhancement, ITAC & ITGC controls, Workato, tableau, UI Path

📌 Deputy Manager- SOX Transformation & System Implementation (India)
🏢 Zscaler Softech
📍 India