Assistant Manager - JSOX
Assistant Manager - JSOX
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Job Description
Job Description:
Develop test procedures for controls testing by effectively identifying key financial operational technology and related business risks
Develop complete and accurate work papers to a highquality standard that substantiate and evidence findings in Riskonnect and review work papers from junior members and cosource providers.
Work closely with regional JSOX leads in executing the JSOX program for the respective regions and markets.
Effectively communicate to control owners any control deficiencies identified liaise with financial audit firm (KPMG) and CoEs cosourcing partner firm in testing controls and aligning on deficiencies and identify appropriate action plans to mitigate control failures.
Assist the Manager and regional leads with the preparation of appropriate reporting as needed
Support the team on delivering to the Functions KPIs.
Work with other team members to ensure JSOX test work and other projects are delivered as expected meeting the department and JSOX standards.
Work with the Functions leadership team to maintain and develop relationships with key stakeholders and proactively seek feedback to help ensure the audit work carried out adequately addresses the key risks in the Group
Support in the execution of JSOX program processes and controls across APAC EMEA and Americas regions and successfully manage relationships.
Communicate with relevant 2nd line global/region/cluster/market functions (e.g. Financial Controllers Corp Secretary Legal IT and Global Group Risk and Control executives and management.
Requires a deep understanding of dentsus business processes as well as IT environment SOX compliance requirements IT audit and risk management; working closely with the finance controllership and audit teams to ensure that the companys JSOX controls are designed and operating effectively.
Qualifications:
4 6 years experience with Chartered Accountant qualification from ICAI and /or CPA preferred
Experience working for Big 4 or Internal audit at publicly listed company.
Professional experience in internal controls internal audit or risk management is essential with a focus on JSOX or US SOX.
Strong command of written/verbal English communication required.
Strong analytical and problemsolving skills are necessary for identifying risks assessing controls and recommending improvements to internal control processes.
Effective communication skills both written and verbal
Related professional certificates as plus (e.g. CIA CISA CFE Risk Management).
Strong stakeholder engagement and organisation skills.
Internal controls Compliance and Risk Management experience.
Attention to detail
Familiarity within the media/advertising industry is a plus
Location:
BangaloreBrand:
BcoeTime Type:
Full timeContract Type:
PermanentRequired Experience:
Manager
Employment Type
Full-Time
