Job description What are we looking out for : Graduates/Post Graduates with 6 + years of experience in SOX Audit. Candidates with experience in both business process & IT SOX would be good to have. Should have experience in designing RCM's & carrying out TOD, TOE etc. Sector experience - Non-FS (for example : MFG, Auto, Auto Ancillary, Metal & Mining, Infrastructure, IT, Services etc). Job location: Hyderabad read more Key Skills Skills highlighted with ‘‘ are preferred keyskills SOX AuditRisk Control MatrixProcess SOXBusiness process SOXInternal Control Review IT SOXSOXSOX testing
Job Summary
Company
Protiviti India
Location
Hyderabad
Experience
2-7 Yrs
Verification
Government Verified Recruiter
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