They ask me framework which we use to define controls like COSO and COBIT then they ask me PAM tools like Cyberark and followed by more scenario based questions.
Sox Interview Questions
88 sox interview questions shared by candidates
About yourself, questions on change management and greatest challenge you have faced,
What are suitable controls over journal entry posting
Describe a scenario where you did not succeed but learned along the way?
Tell me about yourself Why BigCommerce
Talk to me about you experience and how would it translate to the position?
Describe a time when you had to deal with difficult clients or business partners?
What motivates you?
what is accrued income? What is bad debts?
Prior experience, background, including education/certifications
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