07 Sep
|
Skywings Advisors
|
Bengaluru
07 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 quick paced setting and comfortable implementing and assimilating to change.
LOCATION: BANGALORE
📌 Sox Audit Bengaluru
🏢 Skywings Advisors
📍 Bengaluru