Greetings from Sify Technologies!

We are hiring Lead - SOX Compliance for our chennai office

Experience : 8+Yrs

Location : Chennai

Job description for SOX Compliance :

Plan audit engagements, identify risks and control objectives using Risk based Audit.

Conduct Risk assessments of various business process and document the procedure .

Evaluate and provide reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation's objectives and goals to be met.

Evaluate information security and associated risk exposures

Planning and performing IT audits, documenting procedures performed 

Interview business teams about working practices. Challenging current working practices and finding ways to improve internal risk controls

Draft Audit Reports and other written communications, including the review and editing of team members writing

Coordinate and participate in closing meetings with process / business heads

Conduct detailed audit work paper reviews

Develop and present training materials within and outside the SOX Department

Monitor and report on issue identification/retesting/closure status

Provide a point of escalation for problems related to the program such as response to issues related to testing and/or issue mitigation

Interact with Internal Auditors and statutory auditors 

Develop and maintain effective relationships within the team, the Business units and the external auditors

1.Good understanding of business processes and applications

2.Prior experience in internal controls / sox audit 

3.Experienced in Risk assessment

4.Good in drafting reports presentation skills

5.Ability to interact with process owners and implement controls for gaps identified

6.Strong analytical skills

7.Tactful but assertive

8.Good project management and team working ability

9.Self-motivated and happy taking on responsibility

10.Commitment to gaining professional qualifications and ongoing self-development

11.Working knowledge on Excel , Word , Power point

12.Knowledge of ERP application.

Salary: As per Industry standard

Sify Limited

We are India's pioneer & leader in Internet, Networking and e-Commerce services, and the first Indian Internet company to be listed on the Nasdaq National Market in the US. We provide integrated end-to-end solutions for both corporates & consumers, with a range of products and services delivered over a common Internet backbone infrastructure. Everything that Sify has done or achieved since we began commercial operations in April 1998 stems from our Purpose and Vision. A key aspect is Sify being an enabler and catalyst of the Internet for positive change in India- a responsibility that we continue to carry. Sify began by developing India's first TCP/IP network and offering multiple services on a common backbone infrastructure for an integrated Internet, networking and eCommerce business model. This was the first such business model in the world, and appropriate for catalyzing the growth of the Internet and networking in an infrastructure starved market. It also enabled a virtuous cycle, where each business supported the other, while catalyzing the market to growth. Fortune magazine, in their December 2000 issue, selected Sify (then Satyam Infoway) as one of the world's ten hot technology companies to watch out for based on this innovative business model! From the start of commercial operations in April 1998, Sify has become the market leader in most lines of business, winning global recognition for its expertise, performance, customer focus and standards along the way. In doing this, Sify pioneered services and set standards for the Industry in diverse areas. Sify is a leader in every line of business and has won national and international recognition for both market leadership and the quality of our services. We are unmatched in Internet and network services expertise and technology, with the best tools, software and processes in the business.

Recruiter Name:Kousalya

Contact Company:Sify Limited

Address:2nd Floor, Tidel Park No.4, Rajiv Gandhi SalaiTaramaniChennai,Tamilnadu,India 600113

Website:http://www.sifycorp.com