Manager – Internal Audit and SOX

Overview

Manager, Internal Audit and SOX on a large Enterprise Risk Advisory engagement, acting as a SOX framework implementer who leads a small team across the full SOX program.

What you'll do

• Play a key role in leading a small team on assignments, including developing project plans, allocating resources and leading staff members.
• Handle large projects covering the full SOX lifecycle, from conceptualization and crafting through implementation, including documentation and control testing.
• Evaluate internal controls, the reliability of financial reporting, compliance with applicable laws and regulations, and the effectiveness and efficiency of operations including cost management.
• Craft and assess processes and controls and drive improvements.
• Address queries on SOX and audit issues.

What you'll need

• Experience leading or handling SOX and audit engagements.
• Experience in a service delivery team, working with all levels of staff and supervising team members.
• Good analytical and interpersonal skills.
• Good understanding of technical platforms and risk management practices.
• Bachelors in Economics, Finance or Statistics, or Masters in Business Administration or Risk Management.
• English language proficiency at C2 (Proficient).

Nice to have

• Experience working in international client-facing roles on SOX and audit engagements.
• Certified Fraud Examiner (CFE), CISA, ITIL 4 Foundation, or Microsoft Certified: Azure Security Engineer Associate.

Details

• Location: Gurgaon, office-based.
• Job type: Regular, day shift (India).