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Executive - Controls & Compliance

Executive - Controls & Compliance

Tata Motors Global Services LimitedPune, Maharashtra, India
8 days ago
Job description

Roles & Responsibilities

  • Perform control testing (design and operating reviews) – Control testing under SoX and ICoFR (TOD and TOE)
  • Responsibility of managing controls documentation under the controls framework in line with best practices and as required under applicable regulations
  • Remediation management for all controls across all Group entities under SoX and ICoFR regulations
  • Provide support in defining and managing effective internal control framework for the Business tower under Indian companies Act as well as SOX requirements
  • Driving Dashboard reporting and audit efficiencies for the Business tower in alignment with the IT Tower
  • Work with stakeholders (internal and external) to resolve problems; answers questions; Reviews work flow processes; provides continuous process improvement suggestions
  • Manage a team of SOX testers and ensure delivery of audit program with high quality standards; conduct performance reviews; aid career progression

Educational Qualification

  • Graduate, B.Com, M.Com or MBA (Finance).
  • Professional certification relating CIA, CISA, and DISA, CSOE or SOX related certification is an added advantage.
  • SAP certification is an added advantage

    • Skills & Competencies

  • Total experience of 1 year in SOX testing / Risk and Controls / Internal Audit.
  • Worked on business control testing / internal audit projects individually as well as part of larger teams.
  • Performed test of design and operative effectiveness in a complete audit cycle.
  • Managed multiple stakeholders / senior management to agree on risk based issues and remediation.

    • Added advantage

  • Experience of managing small teams.
  • Worked on international SOX testing programme or specific ICOFR programmes.
  • Experience of working in Big 4 / cross border control testing teams.

    • Performed risk based control testing with SAP as the primary ERP.

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