Sox Controlling Manager | 12 To 14 Years | Kolkata Job in Capgemini
Sox Controlling Manager | 12 To 14 Years | Kolkata
Capgemini
4+ weeks ago
- Kolkata, West Bengal
- Not Disclosed
- Full-time
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
- 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

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