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Internal Control Senior Analyst

Hitachi·Bengaluru

Pay not statedMid levelFull-time

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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
  • Any graduate

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