Sox - Process & Controls

7 months ago


Chennai Tamil Nadu, India Skillety Technologies Full time

**Job Description**:
**Skills required**
- Excellent communication skills
- Identification of control gaps and documentation of the Risk Controls Matrix
- Testing and documentation of the Controls
- Initiating action to address any gaps or deficiencies identified during the testing process
- Strong skills in Microsoft Excel and Power Point.
- Basic SQL skills is a plus



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