Capco

1 month ago

SOX Compliance

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 4 hours agoStatus: Live

Job Summary

Senior-level SOX ICFR professional responsible for designing internal controls, assessing risk, coordinating audits, and providing governance reporting to support traceability tooling in a financial services context.

Location: India

Workplace: Onsite

Employment Type: Full time

Job Function: Legal, Risk & Compliance

Key Responsibilities

•SOX compliance and ICFR expertise across the organization.
•Design and assess internal controls and risk, ensuring effective governance.
•Coordinate audits and produce governance reporting for stakeholders.
•Promote operational effectiveness with a control-centric mindset.
•Manage and communicate with key stakeholders to drive compliance initiatives.

Key Requirements

•Experience: 7+ years in SOX Compliance and ICFR.
•SOX Compliance & ICFR Expertise.
•Internal controls design & risk assessment.
•Audit Coordination & Governance Reporting.
•Operational effectiveness & control mindset; Stakeholder management & communication.

Experience:7+ yearsFinancial servicesConsultingCapcoBanking

Skills:Stakeholder managementCommunicationRisk assessmentAudit coordinationControls design

Languages:English

Company Brief

Capco

Global management and technology consultancy specializing in financial services. Capco advises banks, insurers, and capital markets firms on digital transformation, risk and compliance, technology implementation, and operational improvement, combining industry expertise with advisory and engineering capabilities.

Industry: Management Consulting

Company Size: Enterprise (1,001+ employees)

Growth: Established Company

Headquarters: London, United Kingdom

Founded: 1998

Glassdoor: 3.7

Website LinkedIn

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Capco

1 month ago

SOX Compliance

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 4 hours agoStatus: Live

Job Summary

Location: India

Workplace: Onsite

Employment Type: Full time

Job Function: Legal, Risk & Compliance

Key Responsibilities

•SOX compliance and ICFR expertise across the organization.
•Design and assess internal controls and risk, ensuring effective governance.
•Coordinate audits and produce governance reporting for stakeholders.
•Promote operational effectiveness with a control-centric mindset.
•Manage and communicate with key stakeholders to drive compliance initiatives.

Key Requirements

•Experience: 7+ years in SOX Compliance and ICFR.
•SOX Compliance & ICFR Expertise.
•Internal controls design & risk assessment.
•Audit Coordination & Governance Reporting.
•Operational effectiveness & control mindset; Stakeholder management & communication.

Experience:7+ yearsFinancial servicesConsultingCapcoBanking

Skills:Stakeholder managementCommunicationRisk assessmentAudit coordinationControls design

Languages:English

Company Brief

Capco

Industry: Management Consulting

Company Size: Enterprise (1,001+ employees)

Growth: Established Company

Headquarters: London, United Kingdom

Founded: 1998

Glassdoor: 3.7

Website LinkedIn