- Conduct internal audits to identify areas of improvement in business processes, policies, and procedures.
- Develop and implement effective auditing strategies to ensure compliance with SOX regulations.
- Collaborate with management teams to develop corrective actions plans for identified risks and issues.
- Provide recommendations for process improvements based on audit findings.
Job Requirements :
- 0-2 years of experience in internal auditing or a related field.
- Strong understanding of SOX regulations and their application in an IT services setting.
- Proficiency in conducting thorough risk assessments and developing effective mitigation strategies.
- Excellent analytical skills with the ability to communicate complex technical information effectively.