Job Description
Job Title
Manager Internal Control IT SOXJob Description
Title: Manager Internal Control IT SOX
Location: Bangalore
Who can apply: Only from Big-4 Audit firm
Role Overview
As Manager IT SOx you are part of a multi-discipline Internal Control team that supports the organization in maintaining compliance with the Sarbanes–Oxley Act (SOx). The Internal Control team is part of Accounting, Reporting, Internal Control & Operations (ARICOps) within Philips Finance organization.
Your focus will be on General IT Controls (GITCs), IT Application Controls (ITACs) and control (testing) automation. The role involves SOx management testing and SOx IT audit support. As part of this role you will be driving quality and efficiency improvements and collaborating closely with IT, business and the external auditor. This role requires strong analytical skills, risk and ...
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