Deputy Manager- SOX Transformation & System Implementation

you'll be responsible for:

• Evaluating different system/tool implementation/system enhancement from SOX scoping perspective
• Helping in SOX transformation/modernization, rationalization of controls, control reviews, tracking, and design future state of internal audit
• Collaborating with business to identify emerging risks, developing strategies for risk mitigation and developing SOPs, guidelines/procedures and ways of working for the Internal Audit Team
• Helping Internal audit in new technologies adoption to drive business values, enhancing the work outputs and working on internal projects for timely closure to enhance SOX compliance program.
• Leading Internal audit reviews for India/other countries as per local country requirements 

What We're Looking for (Minimum Qualifications)

• Minimum of 7 years of experience in SOX, Internal Audit, ITAC controls and Business transformation
• Qualified CA

What Will Make You Stand Out (Preferred Qualifications)

• CISA degree
• Prior experience with Alteryx, ERP implementation/enhancement, ITAC & ITGC controls, Workato, tableau, UI Path