Associate - SOX Tester - Asset Management Services

About our client - Our client is one of the leading global asset management company based out of Mumbai

Job Description :

- Conduct timely tests of the process documentation, IPE, workflows, and controls assessments for adequate design and identify controls assigned to critical business and IT processes

- Identify and document gaps in testing and communicate the same to management for corrective action

- Generate control and IPE assessments in Archer to facilitate effective End User Acceptance Testing and devise SOPs

- Collaborate with process owners to prepare and update process flows, control language, and test steps

- Carry SOX Program initiatives globally

The Successful Candidate should:

- Possess a minimum of 4 years of experience in controls and SOX: COSO, COBIT, IPEs, SOC1

- Have preferably worked in Big 4, Funds and Asset Management

- Be a CA/CPA/MBA/CSOE

- Be proficient in Microsoft Excel, Visio, PowerPoint, and GRC Tools