Job Description
Your role
Do you have a knack for SOX Audit? Are you at your best when supporting others? We’re looking for someone like that to:
• perform Design Effectiveness (DE) and Operating Effectiveness (OE) testing as per internal methodology to agreed deadlines
• maintain high quality testing documentation
• address and clear any review points raised through Quality Assurance (QA) review in a timely manner
• escalate any potential testing issues / exceptions to appropriate teams and record issues in the issues logs timely and accurately
• support Control Owners, onshore Process Owners and Operational Risk Controllers in understanding reported control deficiencies and related risks
• provide timely updates to the testing progress status tracker and stream leads
• share and maintain knowledge
Do you have a knack for SOX Audit? Are you at your best when supporting others? We’re looking for someone like that to:
• perform Design Effectiveness (DE) and Operating Effectiveness (OE) testing as per internal methodology to agreed deadlines
• maintain high quality testing documentation
• address and clear any review points raised through Quality Assurance (QA) review in a timely manner
• escalate any potential testing issues / exceptions to appropriate teams and record issues in the issues logs timely and accurately
• support Control Owners, onshore Process Owners and Operational Risk Controllers in understanding reported control deficiencies and related risks
• provide timely updates to the testing progress status tracker and stream leads
• share and maintain knowledge
💡 Quick Summary
Seeking a career-building opportunity? The C&ORC Business Control Assurance SOX Tester / Auditor position is now open for candidates interested in the Accountant Jobs sector. This role in Pune offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
