Candidate will be responsible for effective planning and execution of S-Ox compliances through Test of Design and Test of Operating effectiveness of business and financial reporting controls.
Job Description:
• Annual review of the existing RCMs and support in updating the changes required based on process/people changes
• Draft the language for the newly added SOX controls required, review and align the control language with the process owners and/or key stakeholders.
• Perform the process walk through and Test of Design for assigned S-Ox controls.
• Document testing observations, discuss them with process owners, and support remediation planning.
• Complete the OE testing and review the observation with reporting manager and process owner/ key stakeholders.
• Follow up with process owners/key stakeholder for improvement opportunities to ensure their effective implementation and sustenance.
• Prepare periodic S-Ox updates for the Senior Leadership and/or Audit Committee.
• Proactively work with key stakeholders and process owners for the successful execution of S-Ox strategy.
• . Identify opportunities to improve the efficiency and effectiveness of the internal control environment and share recommendations with the team.
• Participate in departmental initiatives aimed at improving the quality and efficiency of the SOX function.
Skills required:
• Valuable understanding of SOX compliances, analytical and critical thinking skills.
• Ability to handle assignments independently, maintain data integrity/accuracy.
• Ability to plan, organize and prioritize multiple tasks within a defined timeline.
• Be an advanced user of Microsoft Excel and PowerPoint.
• Good Interpersonal skills to effectively execute the tasks and completion of deliverables on time.
• Possess strong analytical and problem-solving skills and be able to implement and deliver sustainable solutions.
Education Qualification required:
• Candidate should
📌 Analyst - SOX (Hyderabad)
🏢 Zeta Global
📍 Hyderabad
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