Senior Manager-Cyber Risk and Regulation

Essential Duties and Responsibilities :

▪         Manage a team of Associates (if needed) or independently deliver SOX engagements for multiple processes across client(s).

▪         Participate or drive conversations with the clients for process discussions and conduct walkthroughs.

▪         Sound understanding of key business processes such as PTP, OTC, Inventory, Payroll, Fixed Asset etc. and the Risk and Controls associated with the process.

▪         Basis process discussions prepare process flows / narratives and risk & control matrices.

▪         Identify process gaps and accordingly provide recommendations in areas requiring improvement based on the client's business process and industry practice.

▪         Conduct (and review, if needed) test of design and operating effectiveness, and suggest controls to improve the client's control framework.

▪         Document testing workpapers as per the defined standards and quality benchmark

▪         Support the Manager in conducting SOX scoping, control rationalization & standardization for business processes

▪         Monitor project progress, manage multiple assignments / related project teams, if needed

▪         Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests

▪         Provide regular status update to the Manager on the controls

▪         Demonstrate application and solution-based approach to problem solving

▪         while executing client engagements and documenting working papers

Skills Required

Business Process, Sox