Analyst - Audit Planning-SOX

WPP is a world leader in marketing services, with deep AI, data and technology capabilities, global presence and unrivalled creative talent. Our clients include many of the biggest companies and advertisers in the world, including approximately 300 of the Fortune Global 500.

Our people are the key to our success. We're committed to fostering a culture of creativity, belonging and continuous learning, attracting and developing the brightest talent, and providing exciting career opportunities that help our people grow.

What you'll be doing :

Internal Audit Planning, Execution, Review and Reporting :

• Preparing audit plan, process understanding, execution and testing of SOX 404 controls for various entities in FinancePlus.
• Understanding the Guidelines and framing the control description of each control with respect to the above-mentioned process.
• Drafting the SOP, Policies and BCP plan of the organization as per the requirement and guidelines provided by Global and Regional Office.
• Assessment of risks and identification of the control / process gaps in the current system and process performed.
• Conducting brainstorming sessions to train and aware employees with respect to all the SOX related controls and TOM (Target Operating Module) for each process that they are handling.
• While execution of the audit various methods like Stratified Sampling, ABC analysis, Random. Closer of deficiencies in GRC tool with enclosure to relevant supporting documents and explanation.
• Preparation of SOX Split matrix which states the responsibility of work performed by FinancePlus and other OPCOs which needs to be aligned with the Global Guidelines and TOM process.
• Review of the work performed by subordinates and colleagues.
• Preparing the Audit report and highlight all the gaps, audit findings and controls that are not performed effectively by process owners to the Head of Department and Top-Level Management

What you'll need :

Skills Required

Sox Compliance, Audit Reports