Description

We are looking for an experienced SSDM - SOX Audit to join our team. The ideal candidate should have 10-14 years of experience in SOX Audit and should be well-versed in the Indian job market context.

Responsibilities

- Develop and implement SOX audit plans, programs, and procedures
- Conduct risk assessments and identify control gaps
- Perform testing of internal controls to ensure compliance with SOX regulations
- Prepare and review audit reports and present findings to senior management
- Collaborate with cross-functional teams to ensure effective implementation of SOX controls
- Provide guidance and training to team members and other stakeholders on SOX compliance
- Stay up-to-date with regulatory changes and industry best practices in SOX compliance

Skills and Qualifications

- Bachelor's or Master's degree in Accounting or Finance




- Professional certification such as CPA, CA, or CIA
- 10-14 years of experience in SOX audit
- Excellent understanding of SOX regulations and compliance requirements
- Robust analytical and problem-solving skills
- Ability to work independently and manage multiple projects simultaneously
- Effective communication and interpersonal skills
- Experience in leading and mentoring teams
- Proficiency in Microsoft Office and audit software

Skills: Leadership, Risk Assessment, Internal Controls, Compliance Management, Data Analysis, Financial Reporting, Project Management, Process Improvement

Experience: 10.00-14.00 Years

📌 SSDM - SOX Audit (Bengaluru)
🏢 Gallagher Service Center
📍 Bengaluru