Assistant Manager - IT Audit - SOX 404 (3-5 yrs)

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)