Roles and Responsibilities
Lead SOX testing engagements for non-financial reporting entities, ensuring compliance with relevant regulations and standards.
Develop and execute test plans, procedures, and scripts to identify control deficiencies and provide recommendations for improvement.
Provide guidance on SOX requirements, regulatory changes, and industry best practices to clients.
📌 Sox Testing Manager Non Fs Pwc Us Hyderabad (India)
🏢 PwC
📍 India