Description
**Date Posted:**
2026-05-14
**Country:**
India
**Location:**
1st Floor, Embassy Vajram Onyx, Embassy Tech Village, Outer Ring Road, Devarabisanahalli, Bengaluru, Karnataka - 560103, India.
I
**Job Title:** Associate – Audit & Control
**Experience:** 10-15 Years
**Role Overview** : Will be a primary resource for managing the SOX and Internal Controls Process and special projects as assigned by management.
**On a typical day you will:**
+ Manage all aspects of SOX and Internal Controls process.
+ Perform and document SOX walkthroughs and testing in accordance with the Company’s frameworks
+ Execute work programs to test operational effectiveness of key controls using a variety of approaches, including sampling, corroboration, observation, performance
+ Summarize test results at the conclusion of testing and communicate to the process owners any control deficiencies and provide recommendations for ...
2026-05-14
**Country:**
India
**Location:**
1st Floor, Embassy Vajram Onyx, Embassy Tech Village, Outer Ring Road, Devarabisanahalli, Bengaluru, Karnataka - 560103, India.
I
**Job Title:** Associate – Audit & Control
**Experience:** 10-15 Years
**Role Overview** : Will be a primary resource for managing the SOX and Internal Controls Process and special projects as assigned by management.
**On a typical day you will:**
+ Manage all aspects of SOX and Internal Controls process.
+ Perform and document SOX walkthroughs and testing in accordance with the Company’s frameworks
+ Execute work programs to test operational effectiveness of key controls using a variety of approaches, including sampling, corroboration, observation, performance
+ Summarize test results at the conclusion of testing and communicate to the process owners any control deficiencies and provide recommendations for ...
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