- Location
- Hyderabad, Telangana, India
- Workplace
- Onsite
- Type
- Full-time
- Department
- SOX
- Seniority
- Mid
- Experience
- 2+ years
- Education
- Bachelor
- Industry
- Human Resources
- Category
- Finance
- Role type
- Individual Contributor
- Environment
- Office
- Source
- Oracle Cloud
Overview
The SOX Analyst supports the maintenance of the company's internal control over financial reporting framework. Key responsibilities include executing risk-based assessments, collaborating with control and process owners to implement new controls, maintaining process documentation, and serving as a resource for internal control matters. The role involves working with internal and external auditors, supporting control testing, and understanding IT risks associated with applications.
Languages
English
About TriNet
TriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs).