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Associate Consultant/Consultant - IT Audit - SOX 404 (1-3 yrs)

1-3 years

Associate Consultant/Consultant - IT Audit - SOX 404 (1-3 yrs)

Serving Skill

posted 6d ago

Job Role Insights

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

Read full job description

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