Asish Jindal
Senior Director, SOX Compliance at Genesys
- Role
- Senior Director, Sox Compliance at Genesys
- Location
- Princeton Junction, NJ, US
- LinkedIn followers
- 500 followers
About Asish Jindal
Asish is a senior professional with around 20 years of experience in governance, risk & controls domain across industry serving all three line of defense. He is diversely experienced internal control and Sarbanes-Oxley (SOX) compliance program leader with extensive experience in developing and overseeing effective, efficient world-wide compliance and oversight program which drive control culture for multi-national corporation. Core skills- Thorough knowledge of all aspects of SOX and COSO 2013 Control framework- Designed, developed and led world-wide SOX compliance program- Developed partnership with Finance leadership team to assess risk and enhance controls- Developed and integrated key SOX control risk rating into annual SOX scoping to implement risk-based testing - Advised senior leadership team on key business initiatives (e.g, deconsolidation, merger, separation, process/system and regulatory changes) by conducting internal control impact assessment- Implemented SOX Target Operating Model and led transformation initiative to align SOX program with Finance and Business Unit Management objectives- Instrumental in creating central financial controls (SOX) function responsible for SOX policy and procedure, scoping, quality assurance, deficiency aggregation, monitoring elevated deficiencies, and governance reporting to SOX steering committee and audit committees (group and local)- Designed and implemented offshore / onshore model enabling effective and efficient SOX compliance and oversight program- Extensive experience in accounting, audit, internal controls, enterprise risk management, corporate governance, and finance transformation
Experience
Senior Director, Sox Compliance
Jun 2021 — Present · NJ, US
Education
ISACA
CISA, Information Security
2005 — 2005
The Institute of Company Secretaries of India
Company Secretary, Company Law
1997 — 2000
The Institute of Chartered Accountants of India
Chartered Accountant, Audit and Accounting
1998 — 2001
St. Xavier's College, Kolkata
Bachelor of Commerce, Accounting
1997 — 2000
Skills
- Banking
- Risk Management
- Cisa
- Enterprise Risk Management
- Risk Assessment
- Sarbanes-Oxley Act
- Internal Audit
- Governance
- Auditing
- Management
- Internal Controls
- Financial Risk
- IT Audit
- Financial Services
- Corporate Governance
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