Manager - SOX Audit Mumbai

Job Description:

Understanding of SOX audit and Risk control matrix
 Ensuring that SOX audit is completed on time and support to the consultant to get the SOX audit done
 Ensure that there is no Key control failure. Liaison with the respective team to get the timely response from
the team on data collection and on observation resolutions
 Support on all control related activities like review of access control
 Co-ordination on internal audit or other audit requirements
 Support on banks data requirements
 Periodic review of current processes to ensure that related controls are working and audit trail
documentation is on record
 Review the processes under Finance Function and ensure that process documentations are regularly
updated
 Process controls are reviewed regularly and update the controls as and when required