Senior Consultant - Internal Audit & SOX

Overview

Senior Consultant role in Internal Audit and SOX, working as a detailed SOX framework implementer across the full SOX program within Enterprise Risk Advisory.

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 process and controls and drive improvements.
• Address queries on SOX and audit issues.
• Work on projects covering the entire gamut of SOX, from conceptualization and design to implementation, including documentation and control testing.
• Evaluate internal controls, reliability of financial reporting, compliance with applicable laws and regulations, and effectiveness and efficiency of operations including cost management.
• Develop process documentation, RCMs and report writing, and perform root cause analysis and remediation.
• Provide mentorship to other team members.

What you'll need

• Bachelors in Economics, Finance or Statistics, or Masters in Business Administration or Risk Management.
• Understanding of COSO 2013.
• Experience in process documentation, RCMs, report writing and root cause analysis.
• 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 (ISACA), ITIL 4 Foundation Certificate in IT Service Management (Skillsoft), Microsoft Certified: Azure Security Engineer Associate.

Details

• Location: Hyderabad, Telangana (Uppal, Habsiguda), India.
• Work mode: Office work.
• Shift: Day shift (India).
• Job type: Regular.