Internal Audit Sox Implementation and Testing - Bengaluru, India - Xpheno
Description
- 8 Year:
Bangalore:
***
Requirements:
- 1. Experience in IT General Controls, Automated Controls, Interface Controls, Segregation of Duties and Key Reports (SOC Reports)
- 2. Strong understanding of commonly used OS, DB, network structures and server management
- 3. Relevant experience in IT Audit, IT Security, Information Risk Management, IT Governance or other IT Compliance related work.
- 4. Experience in Risk Controls Self-Assessments and Sarbanes-Oxley control requirements
- 5. Strong knowledge and awareness on audit methodologies.
- 6. Ability to work across groups (audit, controls, internal groups) and therefore must be a good communicator and influencer.
- 7. Focused attention to detail, analytical & inquisitive with high standards for quality and accuracy.
- 8. Collaborative, teamoriented, passionate about supporting our team/clients.
- 9. Selfstarter, able to take the initiative and operate independently.
- 10. Familiar with SOX, COSO, COBIT, ISO.
- 11. CCSP, CISSP, CISA, CPA, CIA, ITIL or similar certification preferred
Salary :
Not Disclosed by Recruiter
Industry :
IT Software - Other
Functional Area :
IT Software - Other
Role Category :
Computer/IT
Employment Type :
Full-Time
More jobs from Xpheno
-
Field Sales Executive
Puducherry, India - 4 days ago
-
Java Full Stack
Mumbai, India - 2 weeks ago
-
Business Development Executive
fatehgarh sahib, India - 6 days ago
-
Associate Shared Services Representative
Pune, India - 3 weeks ago
-
Python(Data Scientist)
Bengaluru, India - 3 weeks ago
-
Java Fullstack
Bengaluru, India - 2 weeks ago