This is Debalina from iGATE Global Solutions. This is with regards to your resume which has been short-listed from one of the leading job portals.
iGATE Global Solutions Ltd. is a home-grown Information and Technological services company. We are the thriving company in the field of Software and IT Services exporting in India. Our services include Consulting, IT Services, Data Analytics, Enterprise Systems, BPO/BSP, Contact Center and Infrastructure Management Services. Going beyond one time labor arbitrage, iGATE’s iTOPS model assures clients of year on year savings by process and technology optimization, access to proprietary tools and accelerators and migration to best in class processes. For further information, please visit http://www.igate.com
iGATE currently has openings for SOX CONSULTANTS. If you wish to be a part of iGATE, send in the latest copy of your resume to Debalina.roy@igate.com at the earliest along with your
• Current CTC and
• Expected CTC for the further processing of your resume.
SOX Audit & Internal Audit
Location:-
Major Responsibilities:-
1) Scoping for Internal Audit & SOX for the year.
2) Develop & implement processes to support financial certification (Sarbanes Oxley 404 Certification, SAS 70 & other SEC Certification).
3) Appropriate fraud prevention techniques are built in to financial processes includes policies & procedures
4) Implement segregation of duties, access controls in the financial processes.
5) Performing & reviewing the Internal Audit on a quarterly basis
Qualification:-
CA – 1 to 3 yrs post qualification Experience.
Skills:-
Exposure to SOX & Internal Audits.
Have an experience in handling the team.
Good Communication skills, initiator & independence
debalina.roy@igate.com
