Inviting applications for the role of Manager - Business Compliance Manager ( Jaipur / NCR)
In this role, you will be required to handle SOC1 & SOX linked financial controls
Responsibilities
- Business Compliance Manager role to handle SOC1 & SOX linked financial controls with relevant work experience
- Hands-on internal & external audit experience in Internal controls over financial reporting (ICOFR), SOX
- Audit & implement SOX documentation, such as process narratives and risk and control matrices
- In-depth knowledge of SOX regulations, compliance requirements, and the COSO Internal Control Framework
Qualifications we seek in you!
Experience in drafting comprehensive risk-based control framework aligned to SOC 1 ICOFR controlsExposure to leadership connects on compliance posture, getting management commitmentPrepare & present an effective compliance dashboard for internal leaders and external stakeholdersPreferred Qualifications / Skills
CA is preferred with Big 4 audit firm experience in financial SOX audits