Position -Internal Auditor -SOX

Location -Hyderabad only To qualify for the role, you must have.

- Preferably bachelors degree in (Finance/Accounting, Electronics, Electronics & Telecommunications, Comp. Science)/MBA/M.Sc./CA
- Minimum of 4-7 years of experience in internal controls and Internal Audit
- Enterprise risk services with specific focus on IT and related industry standards
- Control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX
- Preferred security skills related to a broad range of operating systems, databases or security tools, e.g., UNIX, Linux, Windows 2000 and NT, firewalls and IDS systems.
- Familiarity with IT analysis, delivery, and operations methods, including SDLC and Change Management




- Familiarity with security and risk standards such as ISO 27001-2, PCI DSS, NIST, ITIL, COBIT
- Experience of security testing methods and techniques including network, operating and application system configuration review
- Application controls and security experience:
- sensitive access and SOD testing
- controls testing
- Knowledge of data analysis tools like MS Excel, MS Access, MS SQL Server, ACL, Monarch, etc.

Preferred candidate profile

- Preferred Certifications: CISA, CRISC, ISO 27001 Lead Auditor

📌 Internal Auditor -SOX (Hyderabad)
🏢 EY
📍 Hyderabad