Manager - Audit & Assurance(SOX & ITGC US)

Entigrity

Hyderabad

Position Overview

We are seeking a highly skilled and experienced individual to join our team as a US Audit Manager with expertise in Sarbanes-Oxley (SOX) and Information Technology General Controls (ITGC) audits. In this role, you will be responsible for managing and overseeing all aspects of SOX compliance audits, including the evaluation and testing of ITGCs. The ideal candidate has a strong background in internal controls, risk assessment, and a thorough understanding of SOX regulations and IT systems.

Responsibilities

SOX compliance management:

Lead and manage SOX compliance audits in accordance with established guidelines and regulatory requirements.

Develop and implement risk-based audit plans to assess the effectiveness of internal controls over financial reporting.

Evaluate control design and operating effectiveness through walkthroughs, documentation review, and testing procedures.

Identify control deficiencies, assess their impact, and provide recommendations for... More Detail

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