Manager- SOX

Skill required: Audit - Internal audit Designation: Manager - SOX Job Location: Gurugram Qualifications: Chartered Accountant/Cost And Works Accountant/Master of Business Administration Years of Experience: 10 to 18 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com    What would you do? You will be aligned with our Risk and Compliance vertical and help us perform compliance reviews, publish reports with actions and provide closure guidance as needed. We design & recommend effective controls to mitigate risks and help service delivery team prepare for upcoming client / external audits. You will be working as a part of the Audit team which ensures process & security compliance for all the processes within the organization. You will be responsible for internal & SOX audit majorly for outsourcing industry preferably process management and/or service delivery operations. Good to have experience in operational audit, business process review, audit report/testing and internal controls. What are we looking for? • Candidates need to have strong experience of 8-10 years in Internal Audit / SOX audit 2. Candidates audit experience needs to be from financial background 3. Must have worked in ITGC (user management, change management and IT operations controls ). Candidate should either have either implemented, tested or lead the team around these areas. 4. CISA/other IT Audit certification would be an added advantage 5. Knowledge of business processes in insurance industry will be preferable. Roles And Responsibilities • To ensure audits / SOX reviews as per audit / SOX plan are completed with all deliverables of process documentation, audit program and work papers and audit report and ensure / coordinate for proper remediation 2. To ensure deliverables within agreed timelines and quality, following the guidance in IA Manual / professional standards and practices with the objective of providing assurance on the design and operating effectiveness of internal controls over financial reporting / operational controls in the areas handled 3. Review SOX requirements [namely Risk & Control Matrix (RCM) and Process Flow Diagrams (PFD) revision process to assist BU controllers in maintaining the SOX documentation to reflect current business process. 4. Review workings on yearly management testing plan; identify units / process having potential financial risks based on past performance; consider future business strategy; seek inputs from key managerial personnel to identify Units / process to be covered under SOX testing plan for the year 5. Review the testing plan and scope; schedule resources for assignment execution [in-house, consultants]; monitor progress of the assignments to ensure assignments are executed on timely basis 6. Interact with SOX coordinators and process owners for implementation of agreed upon action plans and recommendations and assist Head of SOX to compile status for communicating to Senior Management on a periodic basis 7. Review / Co-ordinate with IT team and Consultants / external auditors over controls testing for general and application of IT systems in place. Also ensure inhouse expertise development for IT testing. Chartered Accountant/Cost And Works Accountant/Master of Business Administration