Senior Analyst - SOX Compliance - BPO

Sr Analyst- SOX Compliance (5-9 yrs)

Our Client is a provider of services focused on high value, knowledge-based functions principally related to real estate and mortgage portfolio management, asset recovery and customer relationship management. Utilizing integrated technology that includes decision models and behavioral based scripting engines, we provide solutions that improve our clients- performance and maximize their returns.

It has three primary business segments including:

Mortgage Services : Mortgage portfolio management services that span the mortgage lifecycle (e.g. origination, valuation, closing and title services, default management services, asset management and component services)

Technology Services : REAL Suite of applications (residential and commercial loan servicing, loss mitigation, vendor management and electronic invoice presentment and payment software), IT infrastructure services, and Labs - a start-up driving global software innovation at our client

Financial Services : asset recovery and customer relationship management

Our Client is developing a reputation as the preeminent technology enabled, knowledge based provider of its services. Our focus is on leveraging technology and a global service delivery model to provide highly efficient, accurate support of the industries we service. Unique intellectual property, such as behavioral-science principles, artificial intelligence driven scripting engines and risk decision models are used to reduce performance variability and improve compliance and overall performance itself and its clients.

Responsibilities :

- Manage independently and perform internal audits and SOX cycles end to end

- Understand processes and related 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 senior manager and process owners on status of projects

- Investigate opportunities for cost savings or process improvements

- Manage multiple priorities

- This position is for an experienced internal audit and SOX team member who enjoys hands-on involvement in planning and executing SOX cycles and internal audits. The percentage of time spent on SOX and Internal Audit is expected to be 70:30.

Key Result Areas :

- Complete SOX cycles and Internal Audits with deliverables of high quality.

- Recommend and implement changes to strengthen internal controls

- Timely completion

Qualifications :

- Any graduate with excellent communication skills

- Min 5 year experience in SOX compliance is must

Pls note : Fixed Working hours - 12pm to 9pm

Saturday and Sunday off