Senior Consultant - Internal Audit & SOX

Overview

Senior Consultant role in Enterprise Risk Advisory, focused on implementing and running the full SOX framework, including internal audit engagements.

What you'll do

• Play a key role in assignments, including developing project plans, allocating resources and leading staff members.
• Handle SOX and audit engagements.
• Design and assess processes and controls and drive improvements.
• Address queries on SOX and audit issues.
• Develop process documentation, RCMs, report writing, root cause analysis and remediation.
• Provide mentorship to other team members.

What you'll need

• Understanding of COSO 2013.
• Experience in process documentation, developing RCMs, report writing, root cause analysis and remediation.
• Bachelor's in Economics, Finance or Statistics, or Master's in Business Administration or Risk Management.
• Required skills: Data Literacy, Executive Presence, Information Security, Risk Management, Storytelling.
• English language proficiency: Proficient (C2).

Nice to have

• Exposure to Internal Audit Process Reviews, SOPs and other risk management engagements.
• Certifications: Certified Fraud Examiner (CFE), CISA, ITIL 4 Foundation, Microsoft Certified: Azure Security Engineer Associate.

Details

• Location: Gurgaon.
• Work mode: Office work.
• Shift: Day job (India).
• Job type: Regular.