Audit & Risk Management - Chennai

Location – Ramanujan IT City, Chennai (Onsite working Model) Responsibilities : • Design, implement, and maintain internal controls over financial reporting (ICFR) to comply with SOX requirements. • Implement policies and procedures to support SOC2 & SOX compliance. • Identify, assess, and prioritize enterprise risks, including financial, operational, strategic, and compliance risks. • Develop and implement risk mitigation strategies and controls. • Conduct risk assessments and provide recommendations to management on risk-related issues. • Monitor and report on the status of risk management initiatives and control effectiveness. • Conduct regular SOX testing to evaluate the effectiveness of internal controls. • Ensure the organization meets SOC2 trust service criteria (security, availability, processing integrity, confidentiality, and privacy). • Coordinate and manage SOC2 audits, including readiness assessments and gap analyses. • Plan, execute, and report on internal audits related to SOX, SOC2, and other compliance frameworks. • Develop audit programs and test procedures to evaluate the design and operating effectiveness of controls. • Communicate audit results and recommendations to senior management and stakeholders. • Lead initiatives to enhance the organization’s compliance and risk management framework. Qualifications: Experience in SOX compliance, SOC2 audits, and risk management. Professional certifications such as CPA, CISA, or CRISC are preferred. Strong understanding of internal controls, audit methodologies, and risk management principles.