Sox Auditor Job in Micro Focus Software Solutions India Pvt. Ltd.

Job Description:

• At Micro Focus we provide our customers with a best-in-class portfolio of enterprise-grade scalable software with analytics built in. We put customers at the center of our innovation and build high quality products that our teams can be proud of. Through our breadth of solutions, we are uniquely positioned to help our customers solve business problems and deliver against the needs and opportunities of Hybrid IT, from mainframe to mobile to cloud. We re a pure-play software company we have a level of focus that other technology companies don t have, we are designed from the ground up to build, sell and support software.

• We are searching for an energetic and open-minded SOX Auditor (Bangalore, India) to join our team who will be responsible for supporting the delivery of our SOX Assurance programme. The work collaboration includes a strong liaison within the internal stakeholders across the business and externally at a senior level.

Key Responsibilities:

• Maintain technical awareness of PCAOB requirements around internal controls over financial reporting (IFCR) including IT general controls, and ensuring these are applied in review and testing of SOX controls.
• Perform walkthroughs, control design and operating effectiveness testing of SOX controls in a timely manner and address review comments. Define and articulate deficiencies identified through testing and develop apt remediation recommendations in alignment with the key business contacts.
• Build a robust understanding of Micro Focus processes, risks and controls globally and build and maintain rapport with key contacts within the business.
• Support Workstream Leads with planning and management activities, including coordination with IT and external audit testing activities and monitoring of deficiencies.
• Support Workstream Leads with monitoring and impact-assessment of key activities/changes that affect SOX controls and ensuring they are appropriately addressed.
• Provide ad hoc support as required.

Education and Experience Required:

• A Bachelor s degree and Chartered Accountant
• Audit experience in Big 4
• Relevant industry experience is a strong advantage
• Advanced English is a must

Knowledge and Skills Required:

• Strong technical knowledge of financial processes and internal controls over financial reporting (ICFR), including IT general controls.
• Effective analytical and problem-solving skills, with a keen eye for details
• Strong stakeholder management skills with ability to communicate effectively in a remote setup.
• Advanced Microsoft Excel knowledge a must, variety of business application skills an advantage
• Looking forward to work within a fast operating team and able to work well under pressure