IA Control Testing (Noida)

IA Control Testing (Noida)

24 Sep
|
PwC India
|
Noida

24 Sep

PwC India

Noida

Roles and Responsibilities :

- Conduct SOX audits and internal control reviews to identify areas of improvement.

- Develop and implement effective controls to mitigate risks associated with financial reporting.

- Collaborate with cross-functional teams to design, test, and maintain internal controls over financial processes.

- Provide recommendations for process improvements based on audit findings.

Job Requirements :

- 6-12 years of experience in IT services & consulting industry.

- Solid knowledge of SOX audit and internal control principles.

- Experience in controlling, risk assessment, and compliance monitoring.

📌 IA Control Testing (Noida)
🏢 PwC India
📍 Noida

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