SOX Consultant

Hi

Please find the job role below and let me know your interest:

Client: Infosys

Job Title: SOX Consultant

Location: Plano TX (onsite)

Position type: Contract

Duration: 6 months extension possible

SOX JD:

Skills:

10 years experience in SOX Audit Compliance

Working knowledge of SarbanesOxley Act requirements ITGCs application controls key reports and SOC1s

Detailoriented and accustomed to project work with tight deadlines and working in a fastpaced environment

Strong time management and communication skills

Knowledge of risk control and audit requirements and business process best practices

Effectively organizes and prioritizes workload ensuring goals of each crossfunctional area is

Job Description:

Conduct financial reporting risk assessments perform process and control walkthroughs facilitate process and control documentation updates identify and evaluate risks applicable to processes and controls and their interdependencies

Manage the control evidence collection process; confirm documents requested and received are relevant and valid for the related control test(s) coordinate sharing of SOX documentation with the external audit team.

Develop and execute test procedures to assess controls for design and operating effectiveness

Evaluate control exceptions obtain business owner acceptance and engagement for remediation actions or improvement recommendations

Assist with maintenance of the SOX software including required control documentation and test results coordinate file sharing with internal and external partners and monitor action items

Support other operational/special audit projects and compliance activities championing risks and controls considerations in enterprisewide processes

Identifies SOX/internal control issues/concerns and recommends mitigation solution(s) to management.

Thank you

Rahul Raj

:(D)*121(O)

Certified Women Owned Minority Business Enterprise WMBE

3868 Carson Street Suite 204 Torrance CA 90503 Offices: USA India Australia

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