2.0 - 12.0 years

0 Lacs

karnataka

On-site

Greetings, We are currently looking for a candidate to fulfill the resource requirement for SOX Documentation at our esteemed organization. The ideal candidate should possess an undergraduate degree or master's degree with 2-10 years of consulting/industry experience in operational risk management. It is essential to have experience in handling, leading, or being a team member in end-to-end compliance review, risk, or assurance reviews/engagements. The candidate should be proficient in process mapping, process walkthroughs, test of design & operating effectiveness, creating findings memos, and updating GRC tools. Prior exposure to SOX testing in the FS sector will be given preference. Familiarity with Business Optix, Airtable, MS Teams, etc., is also required for this role. The indicative years of experience required for this position range between 2-12 years. Applicants must be adaptable to working in the UK time zone within a slot of 12:00 PM to 12:00 AM IST for 10 hours within this timeframe. Please note that the engagement will not be shift-driven and may occasionally require extra hours based on project needs. The candidate should be prepared to start in January 2025, with the on-boarding process commencing around mid-December. If you meet the qualifications and skills mentioned above and are enthusiastic about this opportunity, we encourage you to apply for this position. Thank you.,

Posted 1 week ago

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