Professional 2 Auditor

1 week ago


Bengaluru Karnataka, India DXC Technology Full time

Essential job functions:
1. Designing and testing the SOX controls.
2. Performing the Design/operating effectiveness testing for the controls in financial processes.
3. Communicate the testing results to the management.
4. Discuss and agree on the deficiencies and action plans with control/process owners.
5. Timely follow-up with control owners for completing the quarterly certification.

6. Support management with special projects.

Qualifications:
1. Chartered Accountant (CA)/ CMA.
2. Minimum of 4 years of experience in Internal audit/SOX testing.



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