SOX Audit
SOX Audit
Posted on :
08-04-2025
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1 Vacancy
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Job Description
Role and Responsibilities:
- Working knowledge on IT General Controls (ITGC) and IT Automated Controls (ITAC) including detailed testing on Logical Access Change Management Backup & Restoration and Incident Management.
- Experience in validating Test of Design (TOD) and Test of Effectiveness (TOE).
- Basic understanding of professional audit standards COSO SOX and risk assessment practices.
- Good interpersonal skills including listening verbal
- written and presentation communication skills with the ability to communicate effectively with a range of stakeholder.
- Strong critical thinking analytical and problemsolving skills with excellent attention to detail.
- Working knowledge in Microsoft applications.
- Participate in initiatives in a fast paced environment and comfortable implementing and assimilating to change.
LOCATION: BANGALORE
Employment Type
Full Time
Key Skills
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