This contingent worker role requires a solid understanding of SOX rules to identify gaps in internal controls and recommend effective solutions. The individual will leverage strong internal audit expertise and communication skills to consistently meet deadlines while taking the lead in understanding complex FinOps processes and identifying the full range of risks related to processes, regulatory compliance, organization, policy, and technology.

Successful candidates must be eager to dive deep into processes and have a proven record of delivering meaningful risks and recommendations to the business. The candidate should demonstrate solid auditing skills, problem-solving skills, systems and process knowledge, and a passion for customer service.





Specific core responsibilities are below:

Perform risk assessment of the services and functions in FinOps

Perform end to end audits, including scoping, fieldwork, and reporting.

Evaluate design and effectiveness of FinOps controls

Evaluate policy and process exceptions

Additional Sills

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 SOX Auditor - SOX Auditor III (Hyderabad)
🏢 TEKWISSEN
📍 Hyderabad