? WE ARE HIRING | SOX AUDIT – IA&C; | BP CONTROLS

? Locations: Bangalore | Gurgaon | Noida

? Open Positions: 10

? Experience: 1–10 Years

⏳ Notice Period: Immediate Joiners Preferred

Roles & Responsibilities

- Manage a portfolio of 3–4 clients and support audit and internal control activities.
- Perform risk assessments, audit scoping, walkthroughs, and process documentation.
- Execute Test of Design (TOD) and Test of Operating Effectiveness (TOE) for process controls.
- Prepare Risk & Control Matrices (RCMs), process flowcharts, SOPs, and audit documentation.
- Ensure control testing aligns with established procedures and control descriptions.
- Coordinate with clients and onshore teams and participate in regular status calls.
- Track project deliverables, timelines, budgets, utilization, and status reports.
- Identify potential delays or risks and escalate issues proactively.




- Support junior team members and assist with project onboarding.
- Follow audit methodologies, risk management policies, and compliance standards.

Mandatory Skills
- Experience in BP Controls, SOX Audit, Internal Audit, or Internal Controls .
- Solid understanding of accounting and financial processes, risk assessment, and control frameworks.
- Hands-on experience in control testing, including TOD and TOE.
- Team management experience is preferred for senior positions.
- Global client exposure and project management experience are added advantages.

Educational Qualifications
- Bachelor's degree in BBM, BBA, B.Com, or an equivalent discipline.
- MBA / M.Com preferred.

? Interested candidates can share their updated CVs at: [email protected]

📌 SOX Audit – IA&C | BP Controls (Hyderabad)
🏢 Teamware Solutions
📍 Hyderabad