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Job Overview



Gender preferred

No Preferences

Functional Area

Job Role

Accounts Payable Executive

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office


Min Experience

1 Years

Max Experience

5 Years



Any Graduation, Other

Post Graduation

Any Post Graduation, MBA/PGDM


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.


ITGCRisk AdvisorySOXIT AuditOracle databaseSOX ComplianceERP suitesNIST CSFPCAOBUnix/Linux

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Annual Salary

₹550000 - ₹1000000

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