Required Immediate Joiners - IT Risk/Advisory- ITGC Audits
Jobaaj - Hiring for Our Leading Clients- 9 months ago
- Gurgaon
- Full Time
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Job Overview
Category
OTHERS
Job Role
Accounts Payable Executive
Gender preferred
No Preferences
Functional Area
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.
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