Essential Skills Proficient to IT systems and controls (Oracle ERP, access controls, application controls, change management controls, etc.) In-depth knowledge and implementation skills of SOX rules and standards (Section 302, 404, - AS5, PCAOB communications, etc.) Proficient in evaluating controls through established frameworks Proficient in MS Office suite Desirable Skills Strong project management skills Sound time management, analytical and report writing skills Strong communication and presentation skills Should have Knowledge / experience of Oracle ERP Be CA Inter or ACCA Qualified with Articles and/or Bachelors(Equivalent) at some State Bank A category Chartered Accountants firm. Have 1 – 2 years post articles relevant work experience in the areas of Internal controls with specific concentration on SOX, COSO, ITGC and COBIT requirements including all phases of planning, evaluation, documentation, testing, remediation, etc. With experience in PMO will be of added value. Experience in Telecommunication Industry will be preferred.