08 Sep
|
Skywings Advisors
|
Veerapur
08 Sep
Skywings Advisors
Veerapur
Technical Knowledge and Experience:
- Working knowledge on IT General Controls (ITGC) and IT Automated Controls (ITAC)
- Detailed testing on Logical access, Change management, Backup & Restoration, and Incident management.
- Experience in validating Test if design (TOD) and Test of Effectiveness (TOE)
- Strong understanding of professional audit standards like COSO, SOX, abd risk assessment practices.
- Good interpersonal skills, including listening and verbal
- Valuable presentation and communication skills and ability to communicate effectively with a range of stakeholder
- Working knowledge in Microsoft applications
- Individual performance goal, knowledge of current IT and auditing practices
Experience Required:
Minimum 2 years of work experience required in public acoounting/or industry dealing with SOX key control Testing
Location: Bangalore
Shift:UK/US Shift
📌 Senior Process Analyst-SOX IT (Veerapur)
🏢 Skywings Advisors
📍 Veerapur