- Bangalore, Karnataka, India
- On-site
- Full-time · Senior
- 6+ years
Lead IT SOX compliance testing and control assessment for global clients, ensuring regulatory compliance and risk management.
Compensation
We offer competitive compensation and comprehensive benefits and programs.
Responsibilities
- Drive and execute IT SOX 404 assessments, including risk assessment, walkthroughs, and testing of IT General Controls
- Work in a collaborative team environment and contribute to the successful delivery of IT SOX Compliance and Internal Controls review engagements
- Evaluate the design and operating effectiveness of ITGC’s controls
- Drive and execute the IT General control testing around inscope Servers and Databases
- Contribute and support the IT Automated Control testing
Requirements
- Bachelor’s degree in information technology, Management Information Systems, Computer Science, Chartered Accountant, or related IT graduates
- Nice to have: Certified Information Systems Auditor (CISA) certification