Lead the end-to-end scoping, planning, and reporting of IBM/SOX audit, ensuring the right scope of entity/ market / controls / FSLI are in place to deliver efficiently, manage risk, and meet regulatory, quality, and timeline commitments
Job Summary
Lead the end-to-end scoping, planning, and reporting of IBM/SOX audit, ensuring the right scope of entity/ market / controls / FSLI are in place to deliver efficiently, manage risk, and meet regulatory, quality, and timeline commitments.
Deliver Year-End Certification and provide memo for the Disclosure Committee.
Drive continuous improvement in scoping and planning methodologies to enhance efficiency, reduce duplication, and strengthen risk coverage, working with a solution minded focus and leveraging digital innovative solutions.
Matching Summary
Lead the end-to-end scoping, planning, and reporting of IBM/SOX audit, ensuring the right scope of entity/ market / controls / FSLI are in place to deliver efficiently, manage risk, and meet regulatory, quality, and timeline commitments.
Skills & Requirements
Must-have
SOX / IBM SOX compliance
Internal controls expertise
Audit scoping and planning
Risk-based scoping
Controls testing plans
Cross-functional coordination
Nice-to-have
Solution-minded focus
Digital innovative solutions
Agentic AI enhancements
Key Requirements
Chartered Accountant (CA)
Master’s degree in Business Administration or Finance
10+ years of relevant experience
Experience in large, complex, or global organizations