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Job Overview

Category

OTHERS

Job Role

Accounts Payable Executive

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

1 Years

Max Experience

5 Years

Qualification

Graduation

Any Graduation, Other

Post Graduation

Any Post Graduation, MBA/PGDM

Description

Work with SOX Compliance team & SOX / Risk Advisory.
Conduct SOX assessments in accordance with the PCAOB.

Evaluate the design & operating effectiveness of technology controls (ITGC & IT APP. Controls).

Assessing risks & identify control gaps.
 

Required Candidate profile

CANDIDATE SHOULD BE Flexible to work under US time zones.

Qualifications: BE / B-Tech / MCA / BSC-IT / MBA or any equivalent qualification. Candidates who have cleared CISA / DISA would be preferred.

Skills

ITGCRisk AdvisorySOXIT AuditOracle databaseSOX ComplianceERP suitesNIST CSFPCAOBUnix/Linux

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