Protiviti India

• Salary:
• Location: Hyderabad
• Key Skills: Accounting

Job Description:

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