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 ...
... 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, ...
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 ...
... contributing to the collective success of Internal Audit and adding value to the organization. § Technical Proficiency – proficiency in GAAP, COSO, IIA Standards, SOX controls, ERP systems, Microsoft Office, and Power BI. § AI & Data Awareness – openness to using AI and data tools to improve audit efficiency and insights. § ...
... NetWeaver Java, Cloud Connector, and SAP CALM. Skilled in SPS/version upgrades using SUM, HANA/Oracle/MaxDB database administration, performance tuning, archiving, SOX audit compliance, and cloud platforms (RISE with SAP, Azure/AWS) to ensure secure, stable, and optimized SAP landscapes. Work Result: DevOps Skill Area: COTS ...
... 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, ...