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    • Gurgaon/ Bangalore
    • Posted about 1 month ago

    Roles and responsibilities We are recruiting for a Senior /AM/Manager in the Internal Audit & Sarbanes Oxley Assistance Services (IASOAS) team. your responsibilities will include: Performing SOX 404 Audits. Conducting tests of Design and Implementation and Operating effectiveness of controls. Reviewing and developing client's custom control cata...

    • Bangalore
    • Posted about 1 month ago

    We are recruiting for Senior /Manager in the IT Audit & Assurance, Risk Consulting team. Working as a Senior in this team, your responsibilities will include: Conduct SOX 404 assessments in accordance with the PCAOB (Public Company Accounting Oversight Board) Auditing Standards Evaluate the design and operating effectiveness of technology contro...

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