06 Sep
|
Skywings Advisors
|
Bengaluru
06 Sep
Skywings Advisors
Bengaluru
Role and Responsibilities:
- Working knowledge on IT General Controls (ITGC) and IT Automated Controls (ITAC) including detailed testing on Logical Access, Change Management, Backup & Restoration, and Incident Management.
- Experience in validating Test of Design (TOD) and Test of Effectiveness (TOE).
- Basic understanding of professional audit standards, COSO, SOX, and risk assessment practices.
- Valuable interpersonal skills, including listening, verbal,
- written and presentation communication skills, with the ability to communicate effectively with a range of stakeholder.
- Strong critical thinking, analytical, and problem-solving skills with excellent attention to detail.
- Working knowledge in Microsoft applications.
- Participate in initiatives in a fast paced environment and comfortable implementing and assimilating to change.
LOCATION: BANGALORE
📌 SOX Audit (Bengaluru)
🏢 Skywings Advisors
📍 Bengaluru