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262 Security and Intelligence Services (India) Jobs

Assistant Director

6-8 years

Hyderabad / Secunderabad, Bangalore / Bengaluru

1 vacancy

Assistant Director

Security and Intelligence Services (India)

posted 8hr ago

Job Description

About the Role:
Grade Level (for internal use):
11
The Team: S&P Global (SPGI) is a leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. You will be part of the SPGI Internal Audit team with coverage for all SPGI businesses. The SPGI Internal Audit Team is a global team with auditors located in multiple regions around the globe.
The Impact: This is an Assistant Director role responsible for supervising a high performing audit team in completing assigned U.S. SOX compliance activities (including IT and business process SOX and India ICFR testing), operational audits, and contributing to the data analytics and automation efforts within the Internal Audit Team . You will have the opportunity to gain an understanding of processes and key controls, identify control gaps and assess risks, learn and apply data analytics tools across audit activities, build strong ties with the business and local management, gain exposure to team management and assist in assessing the overall internal control environment. You will report directly to the VP, Internal Audit, and dotted line to the Head of Corporate Services & SOX globally. This role will be part of the Internal Audit leadership team.
What s in it for you:
  • Opportunity to work with management across a premier global firm to empower the markets of the future.
  • Ability to collaborate with global team of seasoned financial services/audit professionals and access to the latest technological and data analytic tools.
  • Competitive compensation package with excellent benefits, tuition reimbursement, parental leave and more.
  • Advancement opportunities in a global company with presence in 30+ geographies. This role has the flexibility to work at least two days a week in the office (Hybrid working environment)
Primary Duties and Responsibilities
  • Facilitate U.S. SOX compliance testing efforts in conjunction with the external audit team. Review existing SOX program scope and identify areas for control rationalization, control enhancement, and testing approach changes.
  • Oversee and review U.S. SOX testing to ensure timely completion in accordance with internal documentation standards.
  • Research and assess deficiencies identified and work with management to identify solutions. Follow-up on remediation activities to verify appropriate resolution
  • Provide guidance to control owners on testing and documentation expectations in performance of the controls. Work with control owners to validate control language and attributes and ensuring changes to processes are updated timely.
  • Lead, develop and retain a high performing team, with focus on building talent, continued engagement and development. Motivate and inspire the team by leading examples, providing continued feedback and coaching. Support audit leadership team in effective resource planning and management.
  • Drive, monitor and evaluate the team s performance in alignment with the key strategic goals of Internal Audit Department.
Requirements
  • Bachelor s Degree in Information Systems / Accounting, is required. Big 4 experience supporting SOX testing with specific background in IT SOX testing.
  • Hands on practitioner experience supporting onshore and offshore stakeholder and team engagement and SOX deliverables.
  • 6-8 years of experience assessing and testing IT controls for complex ERP systems (Salesforce, Workday, and Sailpoint) and Software as a Service platforms to support the delivery of the SOX testing, with 3-5 years team management experience.
  • Strong knowledge of IT general and IT application controls (supporting revenue, general ledger, accounts receivables/payables, )
  • Support IT digital infrastructure and application audits as needed.
Preferred Qualifications
  • Experience with U.S. SOX / ICFR testing and audits.
  • Ability to leverage data analytics tools (such as Tableau, Alteryx, Power BI, etc.)
  • Experience in team management and ability to prioritize work allocation effectively.
  • CIA, ACCA, CPA, CISA (required) or equivalent qualifications.
  • Willing to travel (domestic and international) - as needed.
  • Effective communication skills and ability to thrive in a fast-paced deliverables, team-oriented environment
  • Effective interpersonal skills with ability to influence peers, team members and Internal Audit Leadership Team.
  • Possess high level of integrity and dependability with a strong sense of urgency and results-orientation

Employment Type: Full Time, Permanent

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Flexible timing
Monday to Saturday
Within city
Day Shift
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Security and Intelligence Services (India) Benefits

Health Insurance
Job Training
Soft Skill Training
Free Transport
Team Outings
Education Assistance +6 more
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