Lead Analyst Capability (4-5 years experience SOX IT Control Testing) Job location Chennai (Looking for Immediate Joiners)

 Minimum 4-5 years of related experience in SOX IT Controls Testing

Hands-on experience in the multiple areas of IT audits SOX / ICFR / IFC / SAS 70 / SSAE / IFRS / SOC IT Financial Audit and Business Automated Controls IT Risk consulting or any other regulatory / compliance audits including scoping process flows walkthrough documentation TOD & TOE

Experience in delivering result-oriented solutions to Senior Management Risk assessment and other risk management consulting experience

Experience with regulatory and compliance audits Knowledge of IT Security aspects towards key areas like database management systems IT general controls (ITGC) COBIT COSO.

Excellent written and oral communication skills e.g. presentation to top management and report writing

Proficiency with Microsoft Office applications

Experience in managing professional service engagement teams

Qualifications :

CA/CPA / CISA/ /IT Specialist with Audit and Compliance experience.

Remote Work :

Yes

Employment Type :

Full-time