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Associate Consultant/Consultant - IT Audit - SOX 404 (1-3 yrs)
Serving Skill
posted 10d ago
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Job Description
Job Title: Associate Consultant/Consultant /Assistant Manager
Skills: IT Audit
Location: Bengaluru & Hyderabad
Skills Required:
- Risk Based IT Internal Audit for Financial Services Entities
- IT SOX 404 Controls Testing, Quality Assurance
- Internal Financial Controls related to IT General Controls as part of Financial Statements Audits
- IT Risk & Control Self-Assessment
- Business Systems Controls / IT Application Controls
- Auditing Emerging Technologies such as Cloud Security, Intelligent Automation, RPA, IoT etc.
- Working knowledge of programming languages(C/C++/Java/SQL)
Functional Areas: Software/Testing/Networking
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