Title: SOX Control and Compliance
Location: Hyderabad/Bangalore/Chennai
Exp: 4 to 6 Years
Job Description:
This role oversees end to end SOX control execution, documentation, testing support, and remediation activities
Monitoring user access and segregation of duties, coordinating evidence collection, managing control deficiencies, and supporting continuous improvement of SOX related processes
Work closely with internal SOX Co-Ordinator
Strong understanding of SOX requirements and internal control frameworks
Investigate issues, perform control failure root cause analysis, and implement sustainable corrective action
Track and manage activities for identified control gaps or audit findings, ensuring timely closure
Coordinate periodic control testing by internal auditors, ensuring timely and acc...