Manager

Manager

Description

Manager

The FSGC – Manager, IT SOX Compliance will have below high-level roles and responsibilities:

• Central team to design and implement SOX/ICOFR control framework related to IT Applications and automated controls.
• Perform comprehensive control design and operating environment reviews for all the in-scope IT applications.
• Guide the team members and review the work performed by the team.
• Maintain central repository for documentation of controls for all the in-scope IT applications.
• Identify gaps in the control process and operating environment for all the in-scope IT applications.
• Take proactive measure to mitigate the gaps and strengthen the IT control process.
• Report SOX Compliance status and required action plan to senior Management of Flipkart
• Coordinate with Internal Audit team and Independent auditors
• Single point of contact for SOX compliance related communication and escalation
  

   

  Financial System Governance and Control (FSGC) team is a central group that assists with implementing and maintaining internal controls over financial reporting (ICOFR) to ensure SOX compliance across all entities and subsidiaries of Flipkart Pvt. Ltd.

Skills Required

It General Controls, SOX Audit, Internal Controls, IT Audit, COSO Framework, Python, SQL, Audit Management, Stakeholder Management

Education/Qualification

Bachelor of Technology or CA or CPA, or a Masters' Degree

Desirable Skills

It General Controls, SOX Audit, Internal Controls, IT Audit, COSO Framework, Python, SQL, Audit Management, Stakeholder Management, CA, CISA, CISM