TalentAQ

TalentAQ

Specialist - SOX

FinanceFull Time1-6 yearsHyderabad, Telangana

Required Skills
6 skills

SOX
Internal Audit
Internal Control
Control Testing
Regulatory Compliance
COSO

Job Description

Ensure SOX compliance by evaluating internal controls, risk management, and regulatory adherence. Conduct SOX audits, control testing, and process documentation to enhance governance. Perform internal audits and assess business processes to identify control deficiencies. Support Business SOX initiatives by partnering with stakeholders for process improvements. SOC 1 reports to strengthen controls. Collaborate with auditors and regulatory teams to drive compliance and mitigate risks. Apply the COSO framework to enhance risk assessment, internal control, and financial reporting integrity. Identify emerging risks, improve control environments, and implement best practices.
Ensure SOX compliance by evaluating internal controls, risk management, and regulatory adherence. Conduct SOX audits, control testing, and process documentation to enhance governance. Perform internal audits and assess business processes to identify control deficiencies. Support Business SOX initiatives by partnering with stakeholders for process improvements. SOC 1 reports to strengthen controls. Collaborate with auditors and regulatory teams to drive compliance and mitigate risks. Apply the COSO framework to enhance risk assessment, internal control, and financial reporting integrity. Identify emerging risks, improve control environments, and implement best practices.

Similar Jobs

10000 jobs available

Finance13 years
SAP
Hardware
Software
Network Connectivity
+9 more
Fin Storm Management Consultancy
Auditing15-30 years
internal audit
compliance
risk management
Enterprise Security5-7 years
RACF
zOS
JCL
+11 more
PDA E-Services Pvt Ltd
Compliance1-2 years
Compliance
Healthcare