
Sox Tester
4 days ago
**Please find below job details**:
**Role**: SOX Tester - Business Process Controls
**Experience**: 2-6 years
**Location**: Bangalore, Pune, Gurgaon, Mumbai, Kolkata, Hyderabad, Chennai
**Mode**: Hybrid
**Employment**: Contractual (6 months but with visibility 8 months - 1 year) - on Promaynov’s Payroll
**Skills Required : SOX testing, Internal audits, Internal controls, Business process control for different processes / departments (such as P2P, O2C, Hire to retire, lease, Revenue, Tax, treasury, procurement, inventory, HR, Payroll, etc.)**
**Education : CA Qualified or MBA**
**Job Type**: Contractual / Temporary
Schedule:
- Day shift
- Monday to Friday
Work Location: In person
-
Control Tester Specialist-Gurgaon/Noida
2 weeks ago
Gurugram, Noida, India NLB Services Full time ₹ 1,04,000 - ₹ 1,30,878 per yearKey Responsibilities:1. IT Control Testing and Evaluation:Plan and execute control testing of ITGCs and automated application controls.Evaluate design and operating effectiveness of controls related to:User access management (IAM)Change managementSystem development lifecycle (SDLC)Backup & recoveryIT operations and infrastructure securityDocument testing...