HCL Technologies Recruitment 2021. HCL Technologies recruiting CA,B.Com,CA-Inter for SOX and issued online Job notification to accept Applications. Interested and eligible candidates can fill the Job application form in online with Education and personal details and submit application along with resume.HCL Technologies is an Indian multinational information technology services and consulting company, headquartered in Noida, Uttar Pradesh, India. It is a subsidiary of HCL Enterprise. Eligibility for the SOX as follows.
Vacancy summary details :
- Company Name: HCL Technologies
- Location :Chennai
- Post Name: SOX
- Qualification: CA,B.Com,CA-Inter
- No of Vacancies:02
- Details of Salary:Not Disclosed By Recruiter
- Opening date for online Application: 11/06/2021
- Mode of application :Online
- Selection Process: Shortlisted candidates may called for selection process including personal interview and Group discussion , Exam
Job Description/Skills Required
- Assist with enterprise-wide scoping of accounts and disclosures (includes both quantitative and qualitative considerations), SOX critical applications, spreadsheets and models, and third party service providers (e.g., SOC 1 reports) Create and maintain process documentation i.e., process flowcharts, risk and control matrix, etc. by conducting walkthroughs Assess, design, document and test the operating effectiveness of the key SOX controls Maintain detailed workpapers for the walkthroughs and testing Develop and implement processes and control improvements to remediate exceptions identified Provide updates to management as needed Review enterprise-wide issues / findings to determine those impacting SOX and, as applicable, perform control deficiency assessments to conclude on severity Partner closely with Internal and External Audit to understand findings from testing performed Identify and drive transformation efforts to continue to enhance the functionality of the SOX Compliance Program Stay current on new technical literature applicable to the internal control process (e.g., PCAOB guidance, SEC, etc.)
How to Apply :
Step 1: Click on below link and you will be redirected to Career Page of Recruiting Company or Career portal.
Step 2. Register on Career Page of the Company or Career Portal by giving log in HCL Technologies Credentials and other personal or education details .
Step 3.Upon successful registration .User need to log in with HCL Technologies Credentials.
Step 4.Once logged in, User need to fill the all relevant personal ,educational , Work experience details ,attach resume and submit application form.