Business Process Control Specialist

3 weeks ago


Bengaluru, Karnataka, India Promaynov Advisory Services Pvt. Ltd Full time

Please find below job details :

Role : SOX Tester - Business Process Controls

Experience : 2-6 years

Location : Major Indian Cities

Mode : Hybrid

Employment : C2H

Skills Required :

  • Expertise in SOX testing and business process control
  • Implementation of SOX Testing for various departments (P2P, HR, Payroll, R2R, Inventory, Product development, ELC, Hire to pay, Hire to retire, Tax, treasury, revenue, equity, etc.)
  • Internal Audit skills
  • Execution of SOX Testing


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