Ia-sox Ca Firm - Gurgaon, India - BNC

BNC
BNC
Verified Company
Gurgaon, India

3 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description
BNC is hiring for a
CA firm for
Internal Audit SOX role for
Gurgaon location

  • Experience in IT General Controls, Automated Controls, Interface Controls, Segregation of Duties and Key Reports (SOC Reports)
  • Strong understanding of commonly used OS, DB, network structures and server management
  • Relevant experience in IT Audit, IT Security, Information Risk Management, IT Governance or other IT Compliance related work.
  • Experience in Risk Controls Self-Assessments and Sarbanes-Oxley control requirements
  • Strong knowledge and awareness on audit methodologies.
  • Ability to work across groups (audit, controls, internal groups) and therefore must be a good communicator and influencer.
  • Focused attention to detail, analytical & inquisitive with high standards for quality and accuracy.
  • Collaborative, teamoriented, passionate about supporting our team/clients.
  • Selfstarter, able to take the initiative and operate independently.
  • Familiar with SOX, COSO, COBIT, ISO
  • CA with 2 years experience in IA SOX

Job Types:
Full-time, Regular / Permanent


Salary:
₹1,100, ₹1,200,000.00 per year


Schedule:

  • Day shift

Speak with the employer
More jobs from BNC
See all jobs of BNC