Job highlights

- 2-4 years experience in IT auditing with expertise in SOX, ICFR, ILO framework, and ITGC assessments

- Conduct IT audits, SOX compliance testing, ILO and ITGC reviews, and report findings to stakeholders

Roles and Responsibilities :

- Conduct IT audits, reviews, and assessments to identify control gaps and provide recommendations for improvement.

- Collaborate with clients to understand their business objectives and develop tailored solutions to meet their needs.

- Perform SOX compliance testing, ILO (Internal Controls over Financial Reporting) assessments, and other ITGC (IT General Controls) reviews.

- Develop reports summarizing findings and present results to stakeholders.

Location- Coimbatore

Designation- Associate

Job Requirements :

- 2-4 years of experience in IT auditing or related field.

- Solid understanding of SOX regulations and ICFR (Internal Controls over Financial Reporting).

- Experience with ILO framework and ITGC assessment methodologies.

- Proficiency in performing audits using various tools such as audit software.

📌 Associate (Coimbatore)
🏢 BDO India
📍 Coimbatore