sox

We are looking for a SOX ITGC / IT Audit professional with 3-8 years of overall experience, including 2-4 years of hands-on experience in SOX ITGC testing, IT audit, or IT risk advisory. The role will be responsible for executing IT General Controls testing, assessing control effectiveness, supporting audits, and ensuring compliance with SOX, ISO 27001, and...

Systems Limited is seeking a SOX ITGC / IT Audit professional with 3–8 years of overall experience, including 2–4 years in SOX ITGC testing or IT risk advisory. You will execute ITGC testing across major domains, validate evidence, and maintain audit-ready documentation.The role requires knowledge of SOX, ISO 27001 and SOC 2 frameworks, with SAP GRC...

EY GDS FAAS (Control and Compliance) – Senior position is focused on delivering SOX/IFC advisory services, control design, testing, and remediation across large projects. The role requires CA/CPA/ACCA with 3+ years of relevant experience and strong COSO/PCAOB knowledge.You will lead business development, engage cross service lines, and coach internal teams...

EY in Pakistan seeks a Senior FAAS/SOX professional to deliver SOX and IFC solutions for large clients. The role covers design, documentation, testing and reporting, with a focus on internal controls and financial integrity.Collaboration with cross-functional teams and global clients is essential for successful engagements. The candidate should have...

Mondelēz International is seeking a Senior Internal Controls professional to drive the country/process internal control agenda, partner with management, and enhance control self-assessments. You will deliver risk-based analyses, train teams, and support control testing in a multinational environment. The role emphasizes governance, policy compliance, and...

EY GDS FAAS (Control and Compliance) - Senior position At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional...

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for...

Mondelēz International is seeking a Senior Internal Controls professional to strengthen the control environment across Egypt and Pakistan. You will support local managers, enhance risk mitigation, and conduct deep-dive analyses on control areas while training teams in policy and controls.You will lead SOX testing, CSA exercises, and advisory reviews,...

Motive is seeking a Senior Billing Specialist in Pakistan to own accurate and timely billing operations, escalating and resolving discrepancies in the quote-to-cash cycle. The role requires attention to detail, cross‑functional collaboration, and strong documentation practices.You will work with Sales, Customer Success, Accounting and Tax teams to ensure...

Motive is seeking a Senior Billing Specialist in Pakistan to own accurate and timely billing operations, escalating and resolving discrepancies in the quote-to-cash cycle. The role requires attention to detail, cross‑functional collaboration, and strong documentation practices.You will work with Sales, Customer Success, Accounting and Tax teams to ensure...

Motive is seeking a Senior Billing Specialist in Pakistan to own accurate and timely billing operations, escalating and resolving discrepancies in the quote-to-cash cycle. The role requires attention to detail, cross‑functional collaboration, and strong documentation practices.You will work with Sales, Customer Success, Accounting and Tax teams to ensure...

Motive is seeking a Senior Billing Specialist in Pakistan to own accurate and timely billing operations, escalating and resolving discrepancies in the quote-to-cash cycle. The role requires attention to detail, cross‑functional collaboration, and strong documentation practices.You will work with Sales, Customer Success, Accounting and Tax teams to ensure...

Motive is seeking a Senior Billing Specialist in Pakistan to own accurate and timely billing operations, escalating and resolving discrepancies in the quote-to-cash cycle. The role requires attention to detail, cross‑functional collaboration, and strong documentation practices.You will work with Sales, Customer Success, Accounting and Tax teams to ensure...

Motive is seeking a Senior Billing Specialist in Pakistan to own accurate and timely billing operations, escalating and resolving discrepancies in the quote-to-cash cycle. The role requires attention to detail, cross‑functional collaboration, and strong documentation practices.You will work with Sales, Customer Success, Accounting and Tax teams to ensure...

Motive is seeking a Senior Billing Specialist in Pakistan to own accurate and timely billing operations, escalating and resolving discrepancies in the quote-to-cash cycle. The role requires attention to detail, cross‑functional collaboration, and strong documentation practices.You will work with Sales, Customer Success, Accounting and Tax teams to ensure...

Motive is seeking a Senior Billing Specialist in Pakistan to own accurate and timely billing operations, escalating and resolving discrepancies in the quote-to-cash cycle. The role requires attention to detail, cross‑functional collaboration, and strong documentation practices.You will work with Sales, Customer Success, Accounting and Tax teams to ensure...

Motive is seeking a Senior Billing Specialist in Pakistan to own accurate and timely billing operations, escalating and resolving discrepancies in the quote-to-cash cycle. The role requires attention to detail, cross‑functional collaboration, and strong documentation practices.You will work with Sales, Customer Success, Accounting and Tax teams to ensure...

Motive is seeking a Senior Billing Specialist in Pakistan to own accurate and timely billing operations, escalating and resolving discrepancies in the quote-to-cash cycle. The role requires attention to detail, cross‑functional collaboration, and strong documentation practices.You will work with Sales, Customer Success, Accounting and Tax teams to ensure...

EY Hyderabad is seeking a Senior Consultant for TMT - Business Consulting Risk - CNS - Risk - Process & Controls. You will help clients strengthen risk management and internal controls across core business processes, delivering value through practical solutions.The role requires strong experience in planning and executing internal audit engagements and...

Job DescriptionAre You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.Under strong leadership from your manager, you will support local financial and operational managers to understand and enhance internal control environments, risks, and mitigation activities to minimize the risks...