Job Openings for the position of Sr. Manager Internal Audit in Symantec Software
Job Details :
Job Position : Sr. Manager Internal Audit
Company Name : Symantec Software
Experience : 10 to 15 Yrs
Location : pune
Skills : erp,risk,sales
Category : IT – Software Jobs
Educational Qualification :
Job Description :
– You will be involved with the Program management of the Company’s Sarbanes-Oxley compliance efforts executed by the Pune SOX team, which includes providing direction to staff towards timely completion of activities
– You will provide subject matter expertise in SOX, operational, and financial controls: (manual, IT application, reports and ITGCs) as it relates to risk and control optimization/rationalization
– You will assist in the annual risk assessment, materiality determination and development of detailed testing plans
– Evaluate processes, risks, and internal controls for weaknesses/gaps and identify areas of potential improvements
– You will coordinate with key partners, process and control owners to ensure that the processes are appropriately documented, key risks are identified and addressed with effectively designed controls, and those controls are operating effectively
– You will coordinate with testers, process and control owners, and external auditors for the audit of the Company’s internal controls
– Collaboration with process and control owners for impact assessment of identified deficiencies, as well as remediation of identified deficiencies, advising them on internal control enhancements or process changes
– Evaluate control deficiencies in accordance with SEC Guidance for Management
– Prepare reports/presentations on the status of the compliance process for partners including, but not limited to process owners, senior management, and Audit Committee
– Train new or existing staff, and control owners on the internal control compliance process, including testing and performing of self-assessments
– Assist team members with professional development
– Stay current on new technical literature applicable to the internal control process (e.g., PCAOB and SEC guidance, etc.)
– Big 4 Experience Preferred
– CA or CPA required, CIA, CISA or CFE preferred
– Degree in Accounting, or other relevant field of study.
– Minimum of 10+ years of Audit/SOX Experience, with 5+ of management
– Deep understanding of US GAAP, SOX 404, COSO 2013 Internal Control Framework, PCAOB, and SEC guidance
– Understanding of COBIT, ISO 27001 and other industry standard frameworks
– Understanding of fundamental business processes, risks, controls, and security controls (e.g., Access Management, Logical and Physical Security, Networking security standards, ISO standards, Data Privacy and security standard methodologies)
– Experience in evaluating IT General Controls, IT Application Controls, and System Generated Reports
– Experience with Oracle ERP environment preferred
– Knowledge of Business Objects, SFDC, HFM or other financial reporting tools preferred
– Proficient with Microsoft Excel, Word, PowerPoint, and Visio
– Effective oral and written communication skills
– Aim for valued results
– Positive Mindset to change and adaption
– Ability to travel 5-10% of the time mainly to the United States of America.
Contact Details :
Company Name: Symantec Software
Company Description: Symantec Corporation the world’s leading cyber security company, helps organizations, governments and people secure their most important data wherever it lives. Organizations across the world look to Symantec for strategic, integrated solutions to defend against sophisticated attacks across endpoints, cloud and infrastructure. Likewise, a global community of more than 50 million people and families rely on Symantec’s Norton and LifeLock product suites to protect their digital lives at home and across their devices. Symantec operates one of the world’s largest civilian cyber intelligence networks, allowing it to see and protect against the most advanced threats.
Job Posted On : 2019-05-08
Note : Above Job position will be valid for 1 Month after job Posted date.