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Lead Assistant Manager - Audit Sox Testing

EXL

Noida, India₹40,000–₹120,000/moAED 1.8K-5.3K/moToday
IndiaManagerFull Time

Job Description

We are seeking an Lead Assistant Manager – SOX Testing to support end‑to‑end SOX 404 control testing across business. The role involves executing and reviewing control testing, coordinating with stakeholders and auditors, and supporting SOX reporting and compliance activities. - Perform and review SOX design and operating effectiveness testing for business process controls...