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What would you do? Help clients transform their compliance function from reactive to proactive through an intelligent compliance operating model – powered by data,
intelligent technologies and talent Looking for someone with SOX testing experience. Conduct testing tasks within Agile models and integration processes and manage development sprints.
What are we looking for? Key Responsibilities Assist in the following tasks to senior colleagues in the Internal Controls Team:
Evaluate and document the Operating Effectiveness of the assigned controls/contracts in SarbOx Tool by the defined due dates. Evaluation of Operating Effectiveness includes: - Inspecting evidence to ensure control activities are performed accurately and consistently. - Documenting the findings in the SarbOx Tool. - Concluding on the Operating Effectiveness of each internal control. - For those controls assessed as ineffective, notifying the responsible party that an action plan is required.
Create reports to monitor completion of OE Testing process.
Report and escalate issues to supervisor.
Develop an understanding of relevant team tools and systems (SarbOx
📌 Regulatory Compliance Associate (Chennai)
🏢 Accenture in India
📍 Chennai
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