About the Role
Experience Level: 1-6 years (relevant experience)
Levels: Senior Analyst, Consultant, Assistant Manager
Work Location: Bangalore
Work mode: Work from Office/Hybrid (only from Bangalore)
Joining Time: Immediate to max 30 days
Strong Knowledge of SOX and Business Process Controls
Candidates should possess hands-on experience in testing the design and operating
effectiveness of business process controls in accordance with SOX and ICFR requirements. This
includes processes such as Procure-to-Pay (P2P), Order-to-Cash (O2C), Record-to-Report
(R2R), Month-End Close (MTD), Master Data Management (MDM), Fixed Assets, and Payroll.
The role involves conducting walkthroughs, identifying gaps in processes and control
documentation, and ensuring controls are appropriately designed and implemented.
Project Coordi...
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