Test and document IT General Controls across systems?
Identify control gaps & support remediation efforts
Assistant with audit, walkthroughs, evidence collections
Strong documentation , communications & analytical skills
Familiar with SOX , COBIT , ISO 27001
Comfortable working with global clients or audit teams
Job Type: Full-time
Pay: ₹1,000,000.00 - ₹1,200,000.00 per year
Work Location: In person
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