Manager

Manager

The FSGC – Manager, IT SOX Compliance will have below high-level roles and responsibilities :

• Central team to design and implement SOX / ICOFR control framework related to IT Applications and automated controls.
• Perform comprehensive control design and operating environment reviews for all the in-scope IT applications.
• Guide the team members and review the work performed by the team.
• Maintain central repository for documentation of controls for all the in-scope IT applications.
• Identify gaps in the control process and operating environment for all the in-scope IT applications.
• Take proactive measure to mitigate the gaps and strengthen the IT control process.
• Report SOX Compliance status and required action plan to senior Management of Flipkart
• Coordinate with Internal Audit team and Independent auditors
• Single point of contact for SOX compliance related communication and escalation

Financial System Governance and Control (FSGC) team is a central group that assists with implementing and maintaining internal controls over financial reporting (ICOFR) to ensure SOX compliance across all entities and subsidiaries of Flipkart Pvt. Ltd.