Hiring Now ITGC SOX Analyst F A Controls R2R P2P O2C Pune 4 Years 14 LPA Job Description White Horse Manpower Consultancy Pvt Ltd is hiring experienced professionals for ITGC SOX with Finance Accounts Controls role in Pune We are looking for candidates with strong expertise in Internal Controls Risk Assessments SOX Compliance ITGC and F A processes including R2R P2P and O2C Key Responsibilities Perform Risk Assessments Process Walkthroughs and Control Reviews Prepare Process Documentation Narratives Flowcharts and Risk Control Matrix RCM Execute Test of Controls TOC Control Design Testing and Effectiveness Reviews Support remediation plans for control gaps and compliance failures Handle SOX ISAE 3402 SSAE 16 audits and compliance requirements Conduct Root Cause Analysis for process failures and recommend improvements Review Finance Operations processes like AP AR RTR for risks and controls Work closely with stakeholders in GBS Shared Services setting Utilize ERP systems such as SAP Oracle Peoplesoft Eligibility Criteria Experience 4 Years Salary Up to 14 LPA Location Pune Notice Period Immediate to 30 Days Qualification BCom BBA BBM Required Skills ITGC Controls SOX Compliance Internal Audit Operational Audit Risk Controls Testing R2R P2P O2C Process Knowledge SAP Oracle Peoplesoft Strong Excel Analytical Skills Excellent Communication Skills Immediate Hiring hidden mobile 15 hrteamwhmc gmail com www WhiteHorsemanpower in White Horse Manpower Consultancy Private limited HiringNow ImmediateJoiners JobOpenings IndiaJobs BangaloreJobs ITJobs FinanceJobs CareerOpportunity Hiring ITGC SOX InternalAudit FinanceJobs R2R P2P O2C PuneJobs AuditJobs SAPJobs OracleJobs SharedServices ImmediateHiring WhiteHorseManpower

📌 ITGC and SOX Analyst F and A ControlsRPC Pune 4 Years Exp
🏢 White Horse Manpower Consultancy P
📍 Pune