Business Process Controls

Experience Level: 1-6 years (relevant experience)

Levels: Senior Analyst, Consultant, Assistant Manager

Work Location: Bangalore

Work mode: Work from Office/Hybrid (only from Bangalore)

Joining Time: Immediate to max 30 days

Strong Knowledge of SOX and Business Process Controls

Candidates should possess hands-on experience in testing the design and operating

effectiveness of business process controls in accordance with SOX and ICFR requirements. This

includes processes such as Procure-to-Pay (P2P), Order-to-Cash (O2C), Record-to-Report

(R2R), Month-End Close (MTD), Master Data Management (MDM), Fixed Assets, and Payroll.

The role involves conducting walkthroughs, identifying gaps in processes and control

documentation, and ensuring controls are appropriately designed and implemented.

Project Coordi...