hireejobs
Register for Job
Hyderabad Jobs
Banglore Jobs
Chennai Jobs
Delhi Jobs
Ahmedabad Jobs
Mumbai Jobs
Pune Jobs
Vijayawada Jobs
Gurgaon Jobs
Noida Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

ITGC & SOX Analyst F&A Controls (R2R / P2P / O2C) | Pune 4 Years Exp

Fresher   Pune   30 May, 2026
WHITE HORSE MANPOWER CONSULTANCY (P) LTD
Job LocationPune
EducationNot Mentioned
SalaryNot Disclosed
IndustryBFSI
Functional AreaSecurities Trading
EmploymentTypeFull-time

Job Description

    Hiring Now: ITGC & SOX Analyst F&A Controls (R2R / P2P / O2C) | Pune | 4 Years | 14 LPAJob DescriptionWhite Horse Manpower Consultancy Pvt. Ltd. is hiring experienced professionals for ITGC & SOX with Finance & Accounts Controls role in Pune. We are looking for candidates with strong expertise in Internal Controls, Risk Assessments, SOX Compliance, ITGC, and F&A processes including R2R, P2P, and O2C.Key Responsibilities:
    • Perform Risk Assessments, Process Walkthroughs, and Control Reviews
    • Prepare Process Documentation, Narratives, Flowcharts, and Risk Control Matrix (RCM)
    • Execute Test of Controls (TOC), Control Design Testing, and Effectiveness Reviews
    • Support remediation plans for control gaps and compliance failures
    • Handle SOX, ISAE 3402, SSAE 16 audits and compliance requirements
    • Conduct Root Cause Analysis for process failures and recommend improvements
    • Review Finance Operations processes like AP, AR, RTR for risks and controls
    • Work closely with stakeholders in GBS / Shared Services environment
    • Utilize ERP systems such as SAP / Oracle / Peoplesoft
    Eligibility Criteria:
    • Experience: 4 Years
    • Salary: Up to 14 LPA
    • Location: Pune
    • Notice Period: Immediate to 30 Days
    • Qualification: BCom / BBA / BBM
    Required Skills:
    • ITGC Controls
    • SOX Compliance
    • Internal Audit / Operational Audit
    • Risk & Controls Testing
    • R2R / P2P / O2C Process Knowledge
    • SAP / Oracle / Peoplesoft
    • Strong Excel & Analytical Skills
    • Excellent Communication Skills
    Immediate Hiringhidden_mobile/15hrteamwhmc@gmail.comwww.WhiteHorsemanpower.inWhite Horse Manpower Consultancy Private limited#HiringNow #ImmediateJoiners #JobOpenings #IndiaJobs #BangaloreJobs #ITJobs #FinanceJobs #CareerOpportunity#Hiring #ITGC #SOX #InternalAudit #FinanceJobs #R2R #P2P #O2C #PuneJobs #AuditJobs #SAPJobs #OracleJobs #SharedServices #ImmediateHiring #WhiteHorseManpower

Keyskills :
isae 3402ssae 16it auditinternal auditfinancial auditr2rtgc soxrcmsox analyst

APPLY NOW

ITGC & SOX Analyst F&A Controls (R2R / P2P / O2C) | Pune 4 Years Exp Related Jobs

© 2019 Hireejobs All Rights Reserved