Satinder Kaur
@satinderkaur
Manager in Risk & Compliance driving SOX and internal control excellence.
IndiaWhat I'm looking for
I am a Risk and Compliance manager with over eight years of post-qualification experience focusing on SOX, ICOFR and operational risk management across large enterprises and professional services firms.
At British Telecom I lead a team of SOX professionals, scoped ICOFR-relevant areas using financial metrics, managed remediation of control deficiencies, and presented findings to senior management while driving automation and process rationalization.
Previously I designed and executed SOX and IFC audits at Barclays and Ernst & Young, delivered end-to-end engagements, developed control frameworks, and provided training and governance support to operational teams.
Experience
Work history, roles, and key accomplishments
BTLead a team of SOX professionals and scoped ICOFR-relevant areas using financial metrics, driving control enhancements and remediation to improve internal control effectiveness since 2021.
BASenior Analyst (SOX Audit & Compliance)
Barclays
Aug 2019 - Nov 2021 (2 years 3 months)
Prepared and executed annual and quarterly SOX audit plans, performed end-to-end control testing across P2P, fixed assets and master data, and drove remediation and control framework improvements from 2019 to 2021.
EYManaged IFC and SOX engagements end-to-end, performed financial planning and analysis for large clients, and identified business, control and audit risks while delivering projects on deadline from 2017 to 2019.
Education
Degrees, certifications, and relevant coursework
IIInstitute of Chartered Accountants of India
Chartered Accountant, Accounting
2017 - 2017
Completed the Chartered Accountant qualification from the Institute of Chartered Accountants of India in 2017.
UDUniversity of Delhi
Master of Commerce, Commerce
2017 - 2017
Completed a Master of Commerce (M.Com) at the University of Delhi in 2017.
SDShri Ram College of Commerce, University of Delhi
Bachelor of Commerce (Hons.), Commerce
2011 - 2014
Completed a Bachelor of Commerce (Honours) from Shri Ram College of Commerce, University of Delhi in 2014.
Availability
Location
IndiaAuthorized to work in
Job categories
Skills
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