The Manager, Internal Audit & SOX is a highly skilled internal audit professional responsible for supporting internal audit and SOX activities across global entities. This India-based role reports directly to the Director of Internal Audit, US Corporate and supports US Corporate, AMER, and EMEA entities.
The Manager will lead engagements end-to-end, from planning through execution, reporting, and follow-up, and may also support investigations arising from whistleblower or ethics hotline reports. The role requires strong judgment, excellent stakeholder management, and the ability to provide practical, risk-based recommendations to improve controls and processes globally.
... Global Industrial’s Internal Audit, Sarbanes-Oxley, operational audit, and Enterprise Risk Management programs. This role will report to the Director/Senior Manager of Internal Audit and will be responsible for managing the Company’s global SOX compliance program, leading operational and financial audit reviews, supporting ...
... reports to the Regional Head of Audit about the results of audit engagements, significant risk exposures and control issues; - Ensuring timely completion of Internal Audit work papers and audit program including documenting identified risks, issues and recommendations in the Internal Audit Software, TeamMate; - Occasional ...
... Deliverables Checklist preparation - Data collection & analysis - Participate in opening meetings & closing meetings - Prepare draft reports - Get action plans from Auditees - Present findings to Mentor/CIA - Maintain post audit documentation - Peer review - Participate in other departmental activities such as investigations, ...
... Technical Excellence · Identify & internally escalate and potential red flags related to the engagement. · Preparation of reports/deliverables/status updates/audit committee presentations. · Demonstrate the ability to multi-task and manage multiple projects as directed by the managers. · Handling data analytics - Access, ...
... or consulting engagement and provide assistance with planning, field work, engagement wrap up and report composition, along with providing recommendations. Internal Audits & SOX Compliance - Conduct business process controls testing for Internal Audits (IA) and Sarbanes-Oxley (SOX) 302, 404 audits to evaluate design and ...
Roles & Responsibilities: To follow the audit program / plan for each audit run To undertake audit of given areas and discuss the findings with the Audit Manager To maintain adequate documentation / working papers for audits carried out To prepare audit report in power point Requirements Analytical Skills: Knowledge of ...
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Job Title: Internal Auditor Office location: Mumbai / Hybrid Job Type (perm/FTC) Permanent Context & Job Purpose We are seeking an Internal Auditor to support the execution of SOX compliance testing and internal audit activities across the organization. This role will be responsible for performing ...
Summary The Internal Audit Advisor is responsible for leading and executing technology risk, internal audit, and SOX initiatives, with a focus on IT General Controls (ITGCs), IT Application/Automated Controls (ITACs), and technology controls supporting financial reporting. This role is strictly involved in internal audit ...
... analysis and validation of SOX Key Reports including logic, completeness, and accuracy - Review control documentation and evidence to identify gaps and ensure SOX requirements are met - Support Internal and External Audit inquiries, testing activities, and remediation efforts - Partner with system owners and developers ...
... Certified Internal Auditor (CIA) - Certified Information Privacy Professional (CIPP/E, CIPP/US) - Certified Information Privacy Manager (CIPM) - ISO/IEC 27001 Lead Auditor or Lead Implementer - ISO/IEC 27701 Lead Implementer (preferred) Key Deliverables - Enterprise Risk Assessments and Risk Registers - SOX Risk and Control Matrices ...