IT Compliance Specialist

2 days ago


Hyderabad Telangana Bangalore Karnataka, India beBeeCompliance Full time ₹ 21,96,000 - ₹ 26,14,000
Job Description

The Internal Controls Specialist will work closely with process owners and other auditors to gain an understanding of key processes, identify control gaps, and strengthen the internal control environment.

This position is responsible for performing audit engagements, including SOX Compliance testing, evaluating compliance with corporate policies, assessing risks over the IT operating environment, and identifying operational efficiencies.



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