Business Process Controls

Overview

Role involves managing business process controls and ensuring compliance with SOX requirements.

Ideal candidate should have strong knowledge of SOX and experience in business process controls.

Only candidates from Bangalore are considered

Locations

• India, Karnataka, Bengaluru

Requirements

• 1-6 years experience
• Strong knowledge of SOX and Business Process Controls
• CA, ACCA, CPA, CMA, MBA or equivalent qualification

Responsibilities

• Manage end-to-end testing cycles
• Conduct walkthroughs
• Engage with stakeholders
• Draft audit-ready workpapers
• Identify gaps in processes
• Monitor progress
• Address audit queries
• Communicate findings