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Job Location:
Monthly Salary:
Posted on:
7 hours ago
Vacancies:
1 Vacancy
Job Summary
Mandatory Skill Requirements
Candidates must have hands-on experience in:
- IT General Controls (ITGC / GITC)
- SOX Compliance & Control Testing
- IT Audit / Internal Audit
- IT Application Controls
- User Access / Change Management
- Interface Testing Key Report Testing
- Automated Controls
- Walkthroughs Design Assessment Test of Effectiveness (TOE)
Exposure to SOC 1 / SOC 2 reports and Business Control Testing is an added advantage.
Preferred Keywords / Frameworks
Use the following while sourcing:
- ITGC IT Audit SOX
- ISO 27001
- COBIT
- COSO
- Risk & Compliance Control Testing
Educational Qualifications
Preferred:
- BTech / BE (Computers)
- MCA / MTech
- MSc / BSc with relevant IT exposure
Certifications like CISA / CISSP are good to have but not mandatory.
Required Skills:
ITGCSOX 404IT Audit
