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BFIT Controls Documentation

Keywords / Skills : TQM audits

4 - 8 years
Posted: 2019-07-21

Industry
ITES/BPO
Function
IT
Education
Bachelors
Degree
Posted On
21st Jul 2019
Job Ref code
125981
Job Description
Job Description :

Job Description:
Role and Responsibilities:
·Create and update SOX compliance documentation including process narratives and risk control matrix
·Define key controls and ensure controls are universally identified, implemented, tested and remediated to ensure compliance
·Undertake monthly / quarterly testing of key controls
·Monitor controls compliance through interviews, random datasampling and document reviews
·Assess adequacy of key controls and controls narrative on a bi-annual basis and provide recommendations for necessary enhancements
·Coordinate with internal and external audit teams to support testing, walkthroughs and process reviews
·Provide training to teams in the area of SOX controls, policies and procedures
Qualifications:
  • Master’s degree from an accredited university in Accounting, Audit, Finance, or related program
  • Minimum 6 years (US) / 8 years (Chennai) of professional experience including 3 years in Accounting and/or Technology Audit, withspecific emphasis on internal controls and SOX compliance
  • Professional certification or designation (i.e. CA,CPA, CISA or related program)is preferred
  • Engineering experience is preferred
  • Independently driven with the ability to work as a part of a Global team

  • Key Skill(s)

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