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

Sox Controlling Manager | 12 To 14 Years | Kolkata

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Job Summary Job Description
  • 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
Primary Skills
  • 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
Secondary Skills
  • 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

Experience Required :

Fresher

Vacancy :

2 - 4 Hires

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