Analyst, SOX Compliance

من الإعلان الأصلي

India Accountabilities Coordinate SOX planning, scoping, and risk assessment activities for assigned business processes in partnership with process owners and external auditors. Lead business process walkthroughs to evaluate control design, identify risks, and determine whether controls adequately address financial reporting objectives. Execute operating effectiveness testing for business process controls, including relevant IT-dependent and manual application controls (ITACs). Identify control gaps and deficiencies, assess their severity and potential impact, and communicate findings clearly…