Sox Controlling Manager | 12 To 14 Years | Kolkata Job in Capgemini

• Work on financial audits, internal audit, compliance review, SOX, SOC1, risk assessment, etc
• Manage a team of testers, review the test documents, manage end to end audit project
• Performs Sarbanes Oxley (SOX) and non-SOX regulation controls testing, mapping and advisory work
• Evidence collection, testing and documentation, follow up for remediation
• Provide Advisory controls guidance and assurance for major projects and programmes
• Work with corporate audit, and external audit to remediate controls issues Process areas

• Exposure into Fixed Assets, Purchase to Pay, Revenue, Order to Cash, Record to Report, People Services, Financial Reporting
• SAP IT controls & Non SAP IT controls

• Should have worked for at least three years in one of the Big 4 audit firms
• Experience in energy sector preferred

Ref:

501217

Posted on:

August 28, 2020

Experience level:

Experienced

Contract type:

Permanent

Location:

Kolkata

Business units:

Business Services

Department:

Services