SOX Audit – IA&C | BP Controls

📢 WE ARE HIRING | SOX AUDIT – IA&C | BP CONTROLS
📍 Locations: Bangalore | Gurgaon | Noida
👥 Open Positions: 10
💼 Experience: 1–10 Years
⏳ Notice Period: Immediate Joiners Preferred
Roles & Responsibilities
Manage a portfolio of 3–4 clients and support audit and internal control activities.
Perform risk assessments, audit scoping, walkthroughs, and process documentation.
Execute Test of Design (TOD) and Test of Operating Effectiveness (TOE) for process controls.
Prepare Risk & Control Matrices (RCMs), process flowcharts, SOPs, and audit documentation.
Ensure control testing aligns with established procedures and control descriptions.
Coordinate with clients and onshore teams and participate in regular status calls.
Track project deliverables, timelines, budgets, utilization, and status reports.
Identify potential delays or risks and escalate issues proactively.
Support junior team members and assist with project onboarding.
Follow audit methodologies, risk management policies, and compliance standards.
Mandatory Skills
Experience in BP Controls, SOX Audit, Internal Audit, or Internal Controls.
Strong understanding of accounting and financial processes, risk assessment, and control frameworks.
Hands-on experience in control testing, including TOD and TOE.
Team management experience is preferred for senior positions.
Global client exposure and project management experience are added advantages.
Educational Qualifications
Bachelor's degree in BBM, BBA, B.Com, or an equivalent discipline.
MBA / M.Com preferred.
📩 Interested candidates can share their updated CVs at: swagatika.s@twsol.com

Work arrangement
No