Sox Senior Specialist I 7 To 9 Years I Kolkata Job in Capgemini
Sox Senior Specialist I 7 To 9 Years I Kolkata
Capgemini
4+ weeks ago
- Kolkata, West Bengal
- Not Disclosed
- Full-time
Job Summary
Job Description
- Working with service lines to obtain controls evidence, building positive stakeholder relationships.
- Evaluating and documenting evidence on the design and operation of controls.
- Writing up high quality test scripts.
- Responding to manager s review comments promptly and effectively.
- Providing data to allow onwards reporting of the Customer controls framework.
- Working with the business and strategic assessment team to remediate identified controls weaknesses.
- Process mapping using IBM Blue works and/or Visio.
- Experience in financial audits, internal audit, and compliance review, SOX, SOC1, risk assessment, etc.
- Big Audit 4 experience preffered.
- Conducted design and Operational effectiveness testing on internal controls / SOX / SOC1 assessment of F&A processes.
- Experience in energy sector preferred.

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