Aditya Daga
Senior SOX Auditor at NCR VOYIX
- Role
- Senior Sox Auditor at NCR Voyix
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Aditya Daga
CA (India)| Internal Controls testing and Compliance
Experience
Senior Sox Auditor
Aug 2024 — Present · Gurugram, IN
Develop and/or update risk-based SOX testing programs Review process and walkthrough documentation for understanding of internal control design Conduct audit testing to validate internal control effectiveness Discuss fact-based SOX testing findings with control owners and the SOX Compliance team Draft SOX controls test results that summarize testing objectives, procedures performed, test findings, and mutually agreedremediation plans. Work with the SOX Compliance team and stakeholders with the remediation of control failures. Participate in regular status meetings to provide progress reports to the Internal Audit SOX Compliance Manager and theSOX Compliance Team. Execute special projects and other assignments as requested by the Internal Audit Executive Director or CAE. Work with external auditor on test plan for reliance of SOX controls and direct assistance work.
Education
Jaipur School Jaipur
Business/Commerce
2008 — 2010
University Commerce College Jaipur Rajasthan
Bachelor of Commerce (B.Com.) Honours
The Institute of Chartered Accountants of India
Chartered Accountant
University of Rajasthan
M. Com ABST
2017 — 2019
Skills
- Microsoft Office
- Internal Audit
- Marketing
- Financial Accounting
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