Hi,

This is with regards to an opening with Global Firm in Bangalore

Role - Vice President SOX Controls

Exp - 15+ years

Location - Bangalore

Skills - SOX Controls 1st line of defense

Responsibilities:

•Perform ITGC, ITAC and Entity Level controls review for SOX in accordance with the annual testing plan

•Perform annual walkthrough (Test of Design) and review test results and evidence to assess operational effectiveness of controls.

•Assist in tracking control deficiencies, validating remediation efforts, and updating documentation.

•Support project-based assessments, including pre-implementation reviews for new systems and processes impacting Internal Control over Financial Reporting.

•Collaborate with control owners and process leads across branches to ensure timely testing completion.

•Participate in status meetings with stakeholders, escalating issues or...