Internal Audit - Process Specialist
Location: Hyderabad
• Experience: Senior Level
• Openings: 3
Job description
Experience in internal audits/ SSAE 18 audits/ RCSA/ Operational audits/
Risk management/ Process risk analysis for large banks or financial markets
SOX (Sarbanes Oxley) Audit testing experience – 404A / 404B Compliance
Internal Controls testing (Business / IT)
Perform and lead risk reviews and controls validation
Understand process mapping and complex business flow models
Discuss key observations/ exceptions with senior stakeholders and
propose mitigating controls and remediation plans
Ensure Client compliance and governance.
Must have Skill Set
Internal audits
SOX
Internal Controls testing