We are now looking for a SOX Compliance Manager to drive, monitor and support SOX compliance within the Region, including hosted units (e.g. Company Control Hubs), Business Unit or Shared Services Center.
In addition, in this role, you will support local and regional management, including management of hosted units in SOX compliance matters and local SOX Management Independent Testing according to central requirements.
The person will be required to work on Global SOX and ICFR India requirements along with supporting in Internal Audits for India .
You will define scope and monitor implementation of SOX key controls
Organize and execute SOX management independent testing
Secure execution of key controls and management certification
You will coordinate and support internal and external audits
You will also coordinate and communicate related areas (ELC, SOD, RSSC)
Education: CA/ Advance degree in Finance & Accounting
Minimum years of experience: 4-5 years of experience in Finance in Ericsson understanding SOX requirements
Domain experience: Global SOX Deployement and montoring , ICFR requirements of India, working knowledge of Internal Audits , good knowledge of finance processes and understanding of ERPs (SAP)
You have Audit experience
Accounting and reporting skills
Financial model knowledge
You have knowledge of Local laws and regulations
Change and improvement management skills
You have Project management skills
Social and mentoring skills
Preferably a CA or MBA with exposure in SOX and very good understanding of Internal Controls