Infosys BPM is hiring for SOX Compliance in Pune Location
I am Vennakula Navaranjitha -Talent Acquisition Specialist from Infosys BPM. We are looking to hire SOX Compliance lead in Pune location for Infosys BPM Ltd. please find the below job description and details.
Designation: Team lead
Shift: 247 Shift
Education: Commerce Graduates (B.Com/M.Com/MBA)
Location: Pune
Experience: 4 to 8 Years
Job Description
•Perform Risk Assessments, Process Walkthroughs, Process Documentation – Narratives, Process Flow Diagrams, Finalize Risk and Control Matrix.
•Perform Test of Control Effectiveness, Control Design , support remediation efforts for control failures - SOX and ISAE / SSAE compliance.
•Perform Interventions / Special Assignments at Client Engagements identifying reasons for operations failures, critical errors, process weaknesses / Performing Root Cause Analysis remediating and resolving causes.
Skill Description
•Reasonable Knowledge of Financial & Accounting...