Life at Visa. Job Description We are seeking an ambitious and dynamic business process SOX Auditor to become part... of the annual SOX program for business process controls. Provide best practice expertise to management and the SOX team...
to determine the scope of audit projects. Perform process walk-throughs to facilitate the development of the audit scope... auditors throughout the audit process. Contribute to the design of the control testing approach and related audit program. Re...
or as a process analyst with an additional 2-3 years audit experience (preferred) Education: Bachelor’s Degree in Computer Science... skills required. Internal Audit Technical Skills: Ability to understand and analyze business process, internal control...
and support Internal audit, external audit and SOX Compliance Center Entity Controller: · Ensuring quality & timely submission.... Business Partnership and Process Improvement · Ensure a regular connection with BPO partners, key stakeholders in finance...