Roles and responsibilities
We are recruiting for a Senior /AM/Manager in the Internal Audit & Sarbanes Oxley Assistance Services (IASOAS) team. your responsibilities will include:
- Performing SOX 404 Audits.
- Conducting tests of Design and Implementation and Operating effectiveness of controls.
- Reviewing and developing client's custom control catalogs to ensure alignment of test procedures and control language to enhance efficiencies in remote execution of test procedures.
- Engagement planning, management, coordination with the team
- Manage one or more client engagements and internal teams
- Expected to support client service delivery by consistently meeting quality guidelines within the established turnaround times (or allotted budget) for assigned requests.
- Project management of engagements and responsible for client interaction
- Involved in Process Documentation/Flowcharts and creating SOP’s