09 Oct
|
hrindiasolutions.co.in
|
Mumbai
09 Oct
hrindiasolutions.co.in
Mumbai
Roles and Responsibilities
- Conduct ITGC assessments, SOX audits, risk advisory services, internal control reviews, and IT general controls reviews.
- Identify gaps in processes and provide recommendations for improvement.
- Perform IT audit engagements including application system testing and process review.
- Develop test scripts for various applications systems.
- Collaborate with clients to understand their business requirements.
Desired Candidate Profile
- 1-6 years of experience in Risk Advisory or related field (IT Audit/SOX).
- Solid understanding of COSO framework and Internal Audit principles.
- Experience working on multiple projects simultaneously under tight deadlines.
- Excellent communication skills with ability to work independently.
📌 Urgent Opening || Associate / Sr. Associate (Mumbai)
🏢 hrindiasolutions.co.in
📍 Mumbai