• Responsible to support and facilitate the company Global SOX Compliance Program and other related initiatives
• Assistance with annual SOX risk assessments and scoping etc., and related updates
• Timely completion of SOX testing activities, including walk throughs and controls testing (design and operating effectiveness), and related documentation
• Timely identification, validation, and com...
• Responsible to support and facilitate the company Global SOX Compliance Program and other related initiatives
• Assistance with annual SOX risk assessments and scoping etc., and related updates
• Timely completion of SOX testing activities, including walk throughs and controls testing (design and operating effectiveness), and related documentation
• Timely identification, validation, and communication of control deficiencies, as well as development of remediation plans in collaboration with the process/control owners and Global/Regional SOX teams,
• Determining impact of open deficiencies in collaboration with the SOX Manager and Global/Regional SOX teams
• Ensure that the testing is done in alignment with the test procedures and control description; assist in preparation of status updates and attend calls, wherever required
• Self-check on the work completed to ensure highest quality of work delivered
• Strive to achieve assigned tasks within budgeted timelines and alert the Manager/ DGM proactively, if required
• Participate in continuous knowledge enhancement/ knowledge sharing sessions
• Identify and document improvements in business process flow on a continual basis.
• Support internal and external groups on matters related to SOX and internal controls, under the direction of the SOX Manager and Team Leads.
• Support performance assessments and feedback sessions
• Assist in selection of resources and role alignment of individuals
• Flexible to work across global time zones and travel (domestically and internationally).
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