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RC-PROCESS and CONTROLS-Sox-Senior JOY IT Solutions

1.0 - 5.0 years

0 Lacs

karnataka

On-site

Your key responsibilities include managing a team of staff or independently delivering SOX engagements for multiple processes across clients. You will participate in or lead conversations with clients for process discussions and conduct walkthroughs. Based on these discussions, you will prepare process flows, narratives, and risk & control matrices. Identifying process gaps and providing recommendations for improvement will be essential, aligning with the client's business process and industry practices. You will conduct tests of design and operating effectiveness, suggest control improvements, and document testing workpapers as per defined standards. Supporting the Manager in SOX scoping, c...

Posted 3 months ago

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