Ankita Bora

Senior Auditor, Internal Controls (Finance) @Sandisk

Assisting in performance of annual SOX scoping, materiality, and risk assessmentAssisting in development of the overall SOX program plan including the detailed timeline and resource planningImplementing the SOX program, including interactions with the internal and external stakeholders, coordination of the planning and testing phases across the global business and IT functionsMaintaining SOX program documentation on methodology, quality, testing templates, and flowcharts.Delivering SOX related trainings to the finance, IT and internal audit functions.Maintaining status dashboards for all phases and aspects of the SOX program, reporting to the Sr. Manager and other relevant stakeholders.Assisting in reviewing controls documentation, testing approach, and testing execution for SOX related work, as needed.