IT Internal Audit

6 - 11 Years

Job Description

Job Description:

  • - This person will be responsible for assisting Cadences comprehensive Sarbanes-Oxley (SOX) 404 ongoing monitoring program, assisting this program and taking an active role in the testing of key controls. The control testing covers a broad range of disciplines across the company and will give the individual significant exposure to different areas of the business operations.
  • - Create and maintain process documentation, flowcharts, risk and control matrices, testing sheets as per defined methodology
  • - The individual will also prepare audit schedules and perform periodic site and process audits.
  • - Should independently conduct process walkthroughs, test the design and operating effectiveness of key controls and report results
Only CA and MBA needs to apply.

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Salary: Not Disclosed by Recruiter

Industry:Accounting / Finance

Functional Area:IT Software - Application Programming, Maintenance

Role:Outside Consultant

Employment Type:Permanent Job, Full Time


Desired Candidate Profile

Please refer to the Job description above

Company Profile

Windows Consultants Pvt. Ltd.

A Leading search executive firm
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Recruiter Name:Sadhna Mehta

Contact Company:Windows Consultants Pvt. Ltd.