IA Global- SOX testing- Associate

Acme Services Private Limited

Job Location:

Mumbai - India

Monthly Salary: Not Disclosed

Posted on: 1 hour ago

Vacancies: 1 Vacancy

Job Summary

Job Description:-

Seeking a professional with experience in SOX compliance and control testing within the Global Banking domain. Responsible for performing control testing identifying gaps and supporting audit and remediation activities. Strong understanding of banking processes risk frameworks and regulatory requirements is essential. Prior experience in internal audit or Big 4 environments preferred.

Key Requirements:

Strong background in Internal Audit
Experience with international banks or Big 4/consulting environments
Hands-on experience in SOX testing control testing and regulatory compliance reviews
Strong analytical documentation and communication skills

Job Description:- Seeking a professional with experience in SOX compliance and control testing within the Global Banking domain. Responsible for performing control testing identifying gaps and supporting audit and remediation activities. Strong understanding of banking processes risk framewo...