SOX ITGC

• Shift: UK (3PM to 11.45PM) - Cab facility provided within 24kms of office radius

• Work Location: Bangalore

• Mode: 1 week WFO, 3 week WFH in a month
• Must haves: CISA Certified  , CA qualified

Job Description: 

You will participate in the planning, fieldwork, and reporting phases for allocated Sarbanes Oxley (SOX) IT audit assignments. This will involve designing the required tests for execution, performing the detailed testing, and vetting the potential findings with key business liaisons.

Technical Knowledge and Experience:

• Working knowledge on IT General Controls (ITGC) and IT Automated Controls (ITAC) including detailed testing on Logical Access, Change Management, Backup & Restoration, and Incident Management.
• Experience in validating Test of Design (TOD) and Test of Effectiveness (TOE).
• Basic understanding of professional audit standards, COSO, SOX, and risk assessment practices.
• Good interpersonal skills, including listening, verbal,
• written and presentation communication skills, with the ability to communicate effectively with a range of stakeholder.
• Strong critical thinking, analytical, and problem-solving skills with excellent attention to detail.
• Working knowledge in Microsoft applications.
• Participate in initiatives in a fast paced environment and comfortable implementing and assimilating to change.
• Good customer service focus and the ability to strike a balance between oversight and getting buy-in from the businesses.
• Execute on individual performance goals.
• Maintain knowledge of current information technology and auditing practices through continuing professional education.
• Highly motivated with ability to meet deadlines and ensure quality in every aspect of assigned work.
• Good organizational and project management skills.
• Ability to manage/balance multiple priorities.