Senior Consultant/ Team Lead

About Company

The company operates in the professional services industry, providing specialized solutions and advisory support to a diverse range of clients.

Job Description

Role Overview

We are seeking a detail-oriented and proactive professional to support our SOX 404 compliance and internal controls activities. The role involves documenting processes, testing controls, evaluating control effectiveness, and coordinating with stakeholders to ensure high-quality, audit-ready documentation.

Key Responsibilities

·         Document control narratives, process flows, and Risk Control Matrices (RCMs).

·         Perform SOX 404 control testing, including Business Process Controls and IT General Controls (ITGC), as applicable.

·         Collect, review, and validate supporting audit evidence.

·         Evaluate control design and operating effectiveness.

·         Attend walkthrough meetings with client/process owners to understand and document key processes.

·         Identify control deficiencies and assist in drafting clear, concise audit observations.

·         Coordinate with internal teams and external auditors to ensure timely completion of testing activities.

·         Ensure completeness, accuracy, and audit readiness of all documentation.

Qualifications & Requirements

·         Qualified CA/ ACCA/ CPA

·         Experience in SOX 404 compliance and internal controls testing.

·         Strong understanding of business process controls and/or ITGC.

·         Good analytical, documentation, and communication skills.

·         Ability to manage multiple tasks and meet deadlines.

Mandatory Requirement

Primary Job Profile : Internal Audit

Technical Skills : Internal controls, SOX

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