EY→
SOX- Controls and Implementation at EY in Hybrid - Kolkata, Pune
Entry LevelHybridHybrid - Kolkata, Pune1400000 INR–1900000 INR/yr
Skills
Risk Control MatrixTest of DesignTest of ControlsSOXInternal Financial ControlSOX AuditInternal Control TestingCoso
Job Description
Proficiency in Excel,Word,Visio,and MS Office tool
To qualify for the role,you must have
Experience of working with international clients preferred
CA with 1-3 years of relevant experience in SOX / IFC Implementations
BCom / CPA/ACCA with 3+ years of relevant experience in SOX / IFC implementation
Experience in RACM,control testing,and remediation
To qualify for the role,you must have
Experience of working with international clients preferred
CA with 1-3 years of relevant experience in SOX / IFC Implementations
BCom / CPA/ACCA with 3+ years of relevant experience in SOX / IFC implementation
Experience in RACM,control testing,and remediation