Hclsoftware Hiring Sox/ifc Analyst For Compliance Team_bangalore/noida
- HCLTech
- 5 - 10 years
- Noida, Gurugram
- 4 months ago
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Job Description
Send resumes to: mo******d@***.software with details:
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Exp:
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Current location:
Corporate and Security Risk & Compliance domain
knowledge
- SOX/ IFC Audit
- Stakeholder Management
- Risk Management
Detail JD:
Job Summary:
We are seeking a detail-oriented and experienced SOX/IFC
Auditor to join our Compliance team. The ideal candidate will
have a strong background in auditing, internal controls, and
regulatory compliance, with a focus on Sarbanes-Oxley (SOX)
and Internal Financial Controls (IFC). This role is critical in
ensuring the effectiveness of our internal controls and compliance
with regulatory requirements.
Key Responsibilities:
- SOX Compliance:
- Lead and execute SOX audits to assess the design
and effectiveness of internal controls over financial
reporting.
- Evaluate and test key controls to ensure
compliance with Sarbanes-Oxley regulations.
- Identify control deficiencies and recommend
improvements to strengthen controls.
- Internal Financial Controls:
- Perform risk assessments to identify areas of
potential weakness in internal controls.
- Design and execute audit procedures to test
internal controls and ensure compliance with
internal policies and procedures.
- Assist in the development and implementation of
controls to address identified risks.
- Audit Planning and Execution:
- Develop comprehensive audit plans and programs
based on risk assessments and business
processes.
- Execute audit procedures, including walkthroughs,
testing, and documentation of control
effectiveness.
- Prepare and present audit findings and
recommendations to management.
- Collaboration and Communication:
- Work closely with business units to understand
processes and control environments.
- Communicate audit findings and recommendations
effectively to management and stakeholders.
- Provide guidance and support to management on
control issues and remediation efforts.
- Documentation and Reporting:
- Maintain accurate and detailed documentation of
audit workpapers and findings.
- Prepare clear and concise audit reports that
summarize findings and provide actionable
recommendations.
- Continuous Improvement:
- Stay current with changes in SOX, IFC, and other
relevant regulations and industry best practices.
- Contribute to the development and enhancement
of audit methodologies and practices.
- Risk Management
- Annual compliance assessment
- Operational Risk Management
Qualifications:
- Bachelors degree in Accounting, Finance, Business
Administration, or a related field.
- Minimum of 5 years of experience in internal audit,
external audit, or a similar role with a focus on SOX and
IFC compliance.
- Strong understanding of SOX requirements, internal
controls, and auditing standards.
- Excellent analytical skills with the ability to assess complex
processes and identify control deficiencies.
- Strong written and verbal communication skills, with the
ability to present findings to senior management.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: IT & Information SecurityRole Category: IT & Information Security - OtherRole: IT & Information Security - OtherEmployement Type: Full timeContact Details:
Company: HCLTechLocation(s): Noida, Gurugram
Keyskills: SOX Compliance Sox Controls Ifc Audit Risk Compliance Risk Management Sox Audit
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