working remotely from India as an Audit Manager experienced soc audits and sox audits
AS
Looking for a job
Alaknanda Sen
@alaknandasen
Audit Manager at PWCSDC leading US SOX 404 and SOC audits, reducing control deficiencies by 30%.
IndiaWhat I'm looking for
At PWCSDC, I lead US SOX 404 compliance programs and developed remediation strategies that reduced control deficiencies by 30%. I also oversee SOC 1 and SOC 2 audit delivery under SSAE 18 standards.
Previously, at PRIMETALS TECHNOLOGIES INDIA LTD., I managed control testing and coached junior auditors. At VODAFONE INDIA LTD., I created process flowcharts and control narratives for SOX implementation.
Experience
Work history, roles, and key accomplishments
PC
Current
Manager – Level 2 (US Risk Assurance & Compliance)
PWCSDC (PwC Service Delivery Center)
Mar 2018 - Present (8 years 7 months)
Spearheaded end-to-end US SOX 404 compliance programs, achieving a 30% net reduction in control deficiencies. Architected ITGC testing plans and oversaw SOC 1/SOC 2 audit delivery under SSAE 18 standards.
PL
Senior Manager (Internal Audit & Controls)
Primetals Technologies India Ltd.
Feb 2012 - Dec 2017 (5 years 10 months)
Controlled monthly operating cycle of control testing and instituted corrective remediation programs that escalated baseline compliance rates by 35%. Managed and mentored a team of junior auditors, reducing rework on audit findings by 25%.
VL
Assistant Manager (SOX & Internal Controls)
Vodafone India Ltd.
Feb 2005 - Dec 2011 (6 years 10 months)
Created detailed process flowcharts and control narratives for large-scale corporate SOX implementation, decreasing compliance review cycle timelines by 30%. Led operational walkthroughs and maintained central point of contact for external auditors.
Education
Degrees, certifications, and relevant coursework
The Institute of Cost Accountants of India
Associate Cost & Management Accountant, Cost and Management Accounting
Associate Cost & Management Accountant (AICWA) credential from The Institute of Cost Accountants of India, completed in 2003.
The Institute of Chartered Accountants of India
Fellow Chartered Accountant, Accounting
Fellow Chartered Accountant (FCA) credential from The Institute of Chartered Accountants of India, completed in 2002.
Calcutta University
Bachelor of Commerce, Commerce
Bachelor of Commerce (B.Com) degree from Calcutta University, completed in 1998.
Tech stack
Software and tools used professionally
Availability
Looking for a job
Location
IndiaAuthorized to work in
Salary expectations
3501k-4000k INR
Social media
Job categories
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