Job description
WHAT YOU'LL DO: The individual will be responsible for the following: Perform end-to-end SOX testing allocated as per the test plan.
This includes understanding the process, creating/updating the process map, drafting risk and control matrix, testing, and communicating to process owners Perform procedures to ensure previously identified deficiencies have been remediated Identify process improvement opportunities Collaborate with the team members for knowledge sharing and coaching KEY RESULT ARE…
