Job Description

Join us and enjoy benefits designed to help you thrive:

  • Flexible hybrid work setup.
  • IT Equipment provided.
  • HMO coverage starting from Day 1 for you and FOUR FREE dependents.
  • Attractive retirement package with company matching.
  • Life and Accident Insurance starting Day 1.
  • 24 Annual PTOs, additional 6 once you reach your 5th year with us.
  • Competitive benefits with annual merit increase and incentives.
  • Continuous improvement for our employees (workshops, certification programs, learning sessions, etc.).


Job Description:

  • Lead end-to-end SOX testing, ensuring effective evaluation of manual and key business controls
  • Own Risk and Control Matrices (RACMs), narratives, and flowcharts , ensuring accuracy and completeness
  • Ensure controls coverage across P2P, O2C, R2R, GRPA and other releva...

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