Required Immediate Joiners - IT Risk/Advisory- ITGC Audits
- 8 months ago
- Gurgaon
- Full Time
Please verify your account first! Send OTP
Job Overview
Category
OTHERS
Gender preferred
No Preferences
Functional Area
Job Role
Accounts Payable Executive
Career Level
Qualified Professional - Experienced
Work preferred
Work from Office
Experience
Min Experience
1 Years
Max Experience
5 Years
Qualification
Graduation
Any Graduation, Other
Post Graduation
Any Post Graduation, MBA/PGDM
Description
Work with SOX Compliance team & SOX / Risk Advisory.
Conduct SOX assessments in accordance with the PCAOB.
Evaluate the design & operating effectiveness of technology controls (ITGC & IT APP. Controls).
Assessing risks & identify control gaps.
Required Candidate profile
CANDIDATE SHOULD BE Flexible to work under US time zones.
Qualifications: BE / B-Tech / MCA / BSC-IT / MBA or any equivalent qualification. Candidates who have cleared CISA / DISA would be preferred.
Skills
ITGCRisk AdvisorySOXIT AuditOracle databaseSOX ComplianceERP suitesNIST CSFPCAOBUnix/LinuxSimilar Jobs
Annual Salary
₹550000 - ₹1000000What would you say about your employer?
Help fellow job seekers by sharing your unique experience.
Log in with Google
