Deputy Manager- SOX Transformation - Remote - confidential

    confidential
    confidential Remote

    4 days ago

    Full time
    Description

    you'll be responsible for:

    • Evaluating different system/tool implementation/system enhancement from SOX scoping perspective
    • Helping in SOX transformation/modernization, rationalization of controls, control reviews, tracking, and design future state of internal audit
    • Collaborating with business to identify emerging risks, developing strategies for risk mitigation and developing SOPs, guidelines/procedures and ways of working for the Internal Audit Team
    • Helping Internal audit in new technologies adoption to drive business values, enhancing the work outputs and working on internal projects for timely closure to enhance SOX compliance program.
    • Leading Internal audit reviews for India/other countries as per local country requirements 

    What We're Looking for (Minimum Qualifications)

    • Minimum of 7 years of experience in SOX, Internal Audit, ITAC controls and Business transformation
    • Qualified CA

    What Will Make You Stand Out (Preferred Qualifications)

    • CISA degree
    • Prior experience with Alteryx, ERP implementation/enhancement, ITAC & ITGC controls, Workato, tableau, UI Path

  • Analyst, SAP Signavio

    6 days ago

    Only for registered members Remote Remote job

    We are seeking a SAP Signavio analyst to drive process intelligence and transformation initiatives across the business. · Process Analysis and OptimizationProcess GovernanceTechnical Insights & Continuous Improvement ...

  • Analyst ISC Finance

    4 days ago

    confidential Remote Full time

    We are seeking a Plant Finance Analyst to oversee financial operations and compliance at our external manufacturing site in Hyderabad. · This role involves working closely with the site team, Plant Manager, and Head Office (HO) Finance Team to drive efficiencies, · ensure data in ...

  • Data Governance Analyst

    1 month ago

    Only for registered members Remote Remote job

    We are looking for a hands-on Data Governance Specialist to lead the Discovery & Framework phase of an enterprise data governance rollout. · ...

  • IAM (SailPoint) Developer

    1 week ago

    Only for registered members Remote Remote job

    You will serve as a SailPoint Identity Security Cloud (ISC) developer within Mondelēz International's Identity & Access Management (IAM) platform team, contributing technical expertise to the design and evolution of enterprise identity governance capabilities.As a SailPoint Ident ...

  • Senior IT Auditor

    2 weeks ago

    Only for registered members Remote Remote job

    We are seeking a Senior IT Auditor with a strong technical background to join our IT Risk Assurance function. · This role is ideal for professionals who have grown from a technical foundation and moved into IT Audit. · ...

Jobs