Internal Control Global Testing plays a critical role in Ensuring successful Sarbanes-Oxley (SOX) & non-SOX Testing
Job Summary
Internal Control Global Testing plays a critical role in Ensuring successful Sarbanes-Oxley (SOX) & non-SOX Testing.
Build a career and you can be part of transforming our business while helping to change millions of lives.
Take good care of yourself and your family, with a wide range of health and wellbeing benefits including high-quality healthcare, prevention and wellness programs and at least 14 weeks’ gender-neutral parental leave.
Matching Summary
Internal Control Global Testing plays a critical role in Ensuring successful Sarbanes-Oxley (SOX) & non-SOX Testing.
Skills & Requirements
Must-have
SOX & non-SOX Testing
Root Cause analysis
Standardization and Automation
Internal Control Global Testing COE
Demand to Cash process
Nice-to-have
Transforming our business
Chase the miracles of science
Flourish and grow your career
Inter-cultural skills
Eagerness to work internationally
Key Requirements
3-4 years' experience in SOX testing
Advanced degrees such as MSc/MBA/CA/CIA/CISA
Audit experience gained at Big4 companies
Sound knowledge in Accounting and Finance
Global Business Services / Shared Service Center experience