IA Control Testing

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.
• Strong knowledge of SOX audit and internal control principles.
• Experience in controlling, risk assessment, and compliance monitoring.