Senior Process Analyst Sox It
Year India, India
Job Description
Technical Knowledge and Experience:
- Working knowledge on IT General Controls (ITGC) and IT Automated Controls (ITAC)
- Detailed testing on Logical access, Change management, Backup & Restoration, and Incident management.
- Experience in validating Test if design (TOD) and Test of Effectiveness (TOE)
- Strong understanding of professional audit standards like COSO, SOX, abd risk assessment practices.
- Good interpersonal skills, including listening and verbal
- Good presentation and communication skills and ability to communicate effectively with a range of stakeholder
- Working knowledge in Microsoft applications
- Individual performance goal, knowledge of current IT and auditing practices
Minimum 2 years of work experience required in public acoounting/or industry dealing with SOX key control Testing
Location: Bangalore
Shift:UK/US Shift
Skills Required
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.
Job Detail
-
Job IdJD4958425
-
IndustryNot mentioned
-
Total Positions1
-
Job Type:Full Time
-
Salary:Not mentioned
-
Employment StatusPermanent
-
Job LocationIndia, India
-
EducationNot mentioned
-
ExperienceYear