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Job Overview

Category

CA, CFA, CMA, CS, LLB/LLM, MBA, MCOM/BCOM

Job Role

SOX Audit

Gender preferred

No Preferences

Functional Area

Audit & Control

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

2 Years

Max Experience

7 Years

Qualification

Graduation

Any Graduation

Post Graduation

Any Post Graduation

Description

Responsibilities:-

  • Working with SOX Compliance team & Risk Advisory related projects
  • Conducting SOX ITGC assessments
  • Evaluate design & operating effectiveness of technology controls IT General Controls
  • Conducting SSAE18 SOC1 or SOC2 Audits

Required Candidate profile:-

  • Knowledge COSO, COBIT, NIST CSF and NIST SP 800-53, SOX , J-SOX etc. frameworks
  • Experience in assessing possible technology risks across a variety of business processes
  • Exp in identifying control gaps

Skills

IT Audit Risk Assessment Cobit Itgc Coso Technology Risk It Control Testing SOX Auditing

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