CIRCOR Looking for IT SOX Auditing Senior/Supervisor at Mumbai, Maharashtra Full Time

The SOX IT Supervisor will work under the direction of the Sr. Manager, of SOX to promote, administer and maintain Circor’s SOX IT function. This position will be directly responsible for the oversight of, active leadership over, and participation in the company’s Sarbanes-Oxley Act (SOX) compliance program. The role is expected to demonstrate deep specialized functional area expertise in the SEC and PCAOB regulations. The incumbent will be responsible for designing or enhancing as needed, and managing a large portfolio of internal controls activities related to supporting and managing SOX compliance efforts.

Job Responsibilities:
Lead activities related to evaluating SOX compliance, determining root causes for deficiencies, problems, or errors and facilitating remedial changes to tighten and enhance controls and mitigate risk.

Provide input to management on the ICFR annual risk assessment and systems in scope.

Coordinate design assessment and testing. Perform quality assessment reviews of a sample selection of testing results and provide oversight over SOX reporting deliverables.

Manage the relationships with internal and external points of contact; provide advice at the highest level of technical complexity on critical matters related to internal controls.

Establish policies and procedures to guide internal controls staff and facilitate consistent, high quality outcomes and deliverables.

Share knowledge and share internal capabilities to strengthen understanding of industry, business, and regulatory issues and internal Controls best practices. Communicate team and organizational objectives; inspire and motivate others to achieve results.

Serve as primary point of contact for process leaders and internal controls owners; assume overall responsibility for relationship management for specific business areas.

Work in partnership with business leaders to strengthen governance, risk and control environments by anticipating issues, providing advice and sharing Internal Controls knowledge and best practices.

Job Requirements:
Education, Experience, Skills & Competencies:
Bachelor’s degree in finance, accounting, or similar required.

CISA or CISSP is preferred. Experience in AuditBoard is required.

12+ years of progressive related experience in finance and internal controls in both public accounting and private industry. Must have a minimum of 5 years in public accounting including experience working for public companies with SOX requirements. Industry experience should include working in an Internal Audit department or in a Corporate Finance/Compliance department, for a public company with SOX requirements.

Experience in using Microsoft suite of products, Word, Excel, PowerPoint, and Outlook

Experience using Align Analytics preferred, or any similar risk and control, or compliance software

Must have previous people management experience

Must have the ability to quickly build strong working relationships

Must possess the ability to effectively communicate points of view and recommendations to key stakeholders

Must have strong organizational and process improvement skills

Travel up to 25% may be required

SUPERVISORY RESPONSIBILITIES

Team of professional employees and/or consultants.

CIRCOR is an EEO Employer of Females / Minorities / Veterans / Individuals with Disabilities

Get job alerts by email. Sign up now! Join Our Talent Network!

Job Snapshot

Employee Type

Full-Time

Location

Mumbai, Maharashtra

Job Type

Finance

Experience

Not Specified

Date Posted

01/30/2023