- Conduct IT audits, SOX compliance reviews, and internal control assessments to identify areas of improvement.
- Develop and implement effective ITGC (IT General Controls) frameworks to ensure compliance with regulatory requirements.
- Collaborate with clients to understand their business needs and develop tailored solutions for IT risk management.
- Provide expert guidance on TOD (Testing of Design) and SOC (Systems Organization Controls) principles.
Job Requirements :
- 1-6 years of experience in IT auditing or related field.
- Solid understanding of ITGC, SOX, TOD, and SOC concepts.
- Experience with controlling processes and implementing internal controls.