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SOX Auditor
bpIndiaOpen to allTrending: 196 views
Description
We are hiring SOX Auditors across Analyst and Senior Analyst levels to support and lead SOX assurance across financial reporting processes. This role focuses on control testing, compliance, and continuous improvement, ensuring a strong and effective internal control environment. Key Responsibilities Perform SOX control testing (Design & Operating Effectiveness) across key finance processes Identify control gaps, assess risks, and track remediation of deficiencies Prepare and maintain SOX docume…
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Glassdoor rating3.5/5
IndustryIT Jobs
Open roles2
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3.5
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