Internal Control Senior Analyst
BengaluruFull-timeMid levelPosted 1 week ago
Mid-level audit role at Hitachi in Bengaluru.
About the role
Responsible for Testing the internal controls for a country or set of countries as allocated for a large Global Company.
What you'll do
- Responsible for Testing the internal controls for a country or set of countries as allocated for a large Global Company
- Ensuring the Quality of Testing documentation to the SOX Compliance standards for both business process and ITGC
- Assist with the evaluation of control deficiencies and provide practical recommendations for remediations
What you need
- Internal controls
- SOX
- Compliance
- Audit