Senior Analyst - SOX Compliance - AAMC

Location : Bangalore

Shift Timing : 12pm to 9pm

The Sarbanes Oxley Compliance (SOX) Department is responsible for overseeing the company's Internal Audit and SOX Program at the direction of the Audit Committee. The position reports to the Director - Internal Audit & SOX.

Responsibilities :

- Manage independently and execute SOX cycles end to end

- Understand processes and identify risks

- Prepare audit plans, work programs, testing templates and reports

- Maintain and update appropriate audit work papers

- Follow up timely on remediation items

- Work with various business unit representatives and process owners to review and test internal systems and processes

- Communicate results verbally and in writing to process owners

- Provide regular updates to supervisor and process owners on status

- Manage multiple priorities

This position is for an experienced SOX team member who enjoys hands-on involvement in planning and executing SOX cycles.

Key Result Areas :

- Complete SOX cycles with deliverables of high quality.

- Recommend and implement changes to strengthen internal controls

- Timely completion

Qualification :

- 3 to 4 years- SOX experience

- Excellent communication skills, both verbal and written, are required

- A CA, MBA, CPA is a plus

- Experience in the Mortgage Servicing and Real Estate industry is a plus

Contact :

Asha G