Sr. Finance Analyst(IT SOX Audit exp is a must)
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Job Location:
Monthly Salary:
Posted on:
3 hours ago
Vacancies:
1 Vacancy
Job Summary
We are seeking an ambitious and dynamic Senior IT SOX Auditor to become part of our Global SOX Team located in Bangalore. The main objective of the role involves evaluating the IT control environment around the in-scope systems and processes and performing testing (both test of design and test of operating effectiveness) of IT controls.
The Senior IT SOX Auditor should expect to assume a leading role in managing the completion of the SOX 404 program under the direction of managers.
This is a remote position. A remote position does not require job duties be performed within proximity of a Visa office location. Remote positions may be required to be present at a Visa office with scheduled notice.
Qualifications :
Professional
Over 5 years of experience in SOX or internal audit specializing in IT controls (IT general controls IT automated controls interfaces and key reports)
Preferable experience in financial services or payments industry
Big 4 background preferred
Educational
Bachelors / masters degree in commerce
CA/CIA/CISA certification preferred
Additional Information :
Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race color religion sex national origin sexual orientation gender identity disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Airport Security
- Event Planning
- IT Service Desk
- Computing
- Import & Export
About Company
Visa (NYSE: V) is a world leader in digital payments, facilitating transactions between consumers, merchants, financial institutions and government entities across more than 200 countries and territories. Our purpose is to uplift everyone, everywhere by being the best way to pay and b ... View more
