R2R Compliance Process

R2R Compliance Process

Golden Opportunities Private Limited
4 - 10 Years
Not Specified

Job Description

JD & Responsibility:

  • The SOX Compliance manager assists the senior management in defining the control objectives and monitoring compliance efforts.
  • The SOX Compliance Manager will review test findings within the Internal/External Audit Team facilitate the remediation of control gaps.
  • To escalate possible critical issues to the senior SOX Compliance professional the company

Candidate Specification:

  • Candidate should have good understanding on Sarbanes-Oxley (SOX)
  • Candidate should have experience in ITGC (Information Technology General Controls)
  • Added advantage if candidate have experience in IT General Computer/Application Controls and sound understanding of IT platforms applications and related technology
  • Good Analytical skill to break down the process and reach to deductive decision making
  • Good interpersonal/stakeholder management skill to manage external customers
About Organization:

Role is for one of the largest ITES Organization having Pan India presence and provides services in strategy consulting digital technology and operations. It is a stable and an organization known for good employee culture.

Golden Opportunities Pvt. Ltd

About Recruiter



Functions : Human Resources, IT

Industries : ITES/BPO

Skills/Roles I hire for: ITES, Java, Bpo, fresher

level Hiring For: Junior Level, Mid Level, High Level, Top Management

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