PRIMARY RESPONSIBILITIES: 

• Prepare and document all IT SOX Testing & Internal Audit Controls documentation to adhere to SOX 404 guidelines [Document Request List, Lead-sheets and Test Plans] within Archer 
• Liaise with process owners to prepare and update process flows and controls   
• Report, document and review of transactional testing of business and IT controls 
• Ensuring appropriate documentation and process flows are reflective of current processes 
• Generate all test cases and facilitate End User Acceptance Testing (UAT) 
• Implement all user work flow methodologies for pre/post life cycles. 
• Communicate and document all findings and proposed remediation plans to Senior Management. 

QUALIFICATIONS AND EXPERIENCE: (Academic, Professional, Relevant Job Knowledge) 

• Strong Controls and Sarbanes Oxley expertise and IPE Testing
• Proficient in Microsoft Excel, Visio and PowerPoint; experience in Application Control / SOX Audit/ IT Controls.
• A minimum of 5 years’ experience: Big 4 experience a plus 
• BS/BA degree in Accounting/Finance 
• CPA/MBA certification preferred 
• A forward thinking, creative individual with high ethical standards 
• Detailed oriented with the ability to manage multiple priorities. 
• Strong analytical and problem-solving skills 
• Strong written and oral communication skills. 
• Comfortable operating both in a team environment and independently.   
• Ability to develop strong relationships and effectively communicate and influence at all levels. 

CTC: Upto 25 LPA

Location: Goregaon, Mumbai

Experience: 4-6 years