Deputy Manager- SOX Transformation & System Implementation
Skills
- SOX compliance
- Internal Audit
- Risk management
- Business transformation
Responsibilities
- Evaluating different system/tool implementation/system enhancement from SOX scoping perspective
- Helping in SOX transformation/modernization and rationalization of controls
- Collaborating with business to identify emerging risks and developing strategies for risk mitigation
- Leading internal audit reviews for India/other countries
Education
- Qualified CA
Benefits
- Various health plans
- Time off for vacation and sick time
- Parental leave options
- Retirement options
- Education reimbursement
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