4.0 - 6.0 years

8 - 18 Lacs

bengaluru

Remote

Job Title: SOX Tester Business Process Controls Years of experience: 4 to 6 years Location: Remote Shift Hours: 2030 to 0530 hours IST Responsibilities: Perform **SOX control testing** for business processes (e.g., revenue recognition, payroll, procurement, financial close, entity-level controls). Evaluate the **design and operating effectiveness** of internal controls in accordance with SOX requirements. Collaborate with **process owners and external auditors** to ensure timely completion of testing activities. Document walkthroughs, test procedures, and results in a clear and organized manner. Identify **control gaps, deficiencies, and process improvement opportunities**; communicate findi...

Posted 1 month ago

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SOX Tester Promaynov Advisory Services Pvt. Ltd

2.0 - 6.0 years

0 Lacs

karnataka

On-site

The role of SOX Tester Business Process Controls requires 2 to 6 years of experience and involves working in locations such as Bangalore, Pune, Gurgaon, Mumbai, Kolkata, Hyderabad, and Chennai. The mode of work is hybrid and the employment type is contractual for a duration of 6 months. If you are interested in this opportunity, please share your updated CV at rekha.hs@promaynov.com. References are highly appreciated.,

Posted 3 months ago

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SOX 404 BDO India

2.0 - 6.0 years

7 - 14 Lacs

Bengaluru

Work from Office

Roles & Responsibilities: SOX 404 ITGC We are seeking an experienced SOX 404 ITGC Tester to join our IT compliance and internal audit team. This role focuses on evaluating, documenting, and testing IT general controls to ensure they meet Sarbanes-Oxley (SOX) 404 compliance standards. The ideal candidate will possess a strong technical understanding of IT systems, processes, and control frameworks, along with a keen eye for detail. This position will work cross-functionally with both IT and business teams to support the organization’s compliance efforts. Key Responsibilities: ITGC Testing and Evaluation: • Conduct detailed testing of IT general controls (ITGCs) across areas such as access con...

Posted 5 months ago

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