Qualification : Any Graduate in Any Specialization
Posted : 1 month ago
Job Description
R2R Compliance Process Job Description The SOX Compliance manager assists the senior management in defining the control objectives and monitoring compliance efforts. The SOX Compliance Manager will review test findings within the Internal/External Audit Team, facilitate the remediation of control gaps. To escalate possible critical issues to the senior SOX Compliance professional the company Skill Set Required: Candidate Should have good understanding on Sarbanes - Oxley (SOX) Candidate should have experience in ITGC (Information Technology General Controls) Added advantage if candidate have experience in IT General Computer/Application Controls and sound understanding of IT platforms, applications, and related technology Good Analytical skill to break down the process and reach to deducti
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