Sox Itgc 6 to 9 Years Bengaluru, Chennai - Capgemini
Description
Job Description:
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Good SOX ITGC experience
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Experience in customer interactions
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End to end handling experience
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Leading walkthroughs and not only attending walkthroughs
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Check for awareness on various SOX domains
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Good understanding of testing SAP Oracle, ERP Accounting Experience
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Certifications such as CISA ISO Lead Auditor CISM CISSP.
Primary Skills:
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ITAC (IT Applications Control Testing)
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SOX ITGC (IT General Controls)
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Internal Audit.
Secondary Skills:
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Excellent written and verbal communication skills
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- **Ability to multi task, prioritize, coordinate, work well under pressure and meet deadlines.
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