Job Description

Job title: Internal Control Global Testing Senior Analyst 

  • Location: Hyderabad

  • Internal Control Global Testing plays a critical role in Ensuring successful Sarbanes-Oxley (SOX) & non-SOX Testing. Contributing to Root Cause analysis of identified deficiencies and sustainable Action Plan definition with the support of Internal Control end-to-end process and Operational teams. Supporting Standardization and Automation of control testing across countries. Supporting Standardization and Automation of control testing across countries. Internal Control Global Testing COE Specialist / Main Point Of Contact (MPOC) Demand to Cash will be part of a global Testing Center of Excellence that will be organized by End-to-End (E2E) process, as follows:

  • Manage Finance

  • Source to Pay

  • Manage People & Culture

  • Demand to Cash

  • Manage Medical, R&D and Launch to Engage

  • P...

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