IT SOX Specialist
IN - BENGALURU PRIMECO UNION CITY, India
INR 1050K-1680K (estimate) Mid-level Full Time
Tasks
- Assess SDLC controls during system development implementation maintenance
- Design and evaluate IT general controls and IT automated controls
- Develop and execute IT control test plans
- Evaluate cybersecurity and data privacy control requirements
- Lead and perform IT audits for SOX compliance
- Monitor emerging IT risks and controls
- Participate in risk based audits and audit assurance projects
- Use data analytics and automation in audit processes
Perks/Benefits
- Continuing education program
- Continuous learning
- Family-friendly perks
- Financial wellness programs
- Flexible time off
- Health care coverage
- Paid time off
- Parental leave
- Referral incentive awards
- Retail discounts
- Retirement planning
- Student loan contribution
- Tuition reimbursement
Skills/Tech-stack
Agile | Alteryx | Audit Reporting | Automation | Cloud Computing | Control Testing | Cybersecurity | Data Privacy | Data analytics | Electronic work papers | GenAI | IT Audit | IT controls | Information security | Information security controls | Internal Controls | Power BI | Risk Based Auditing | Risk-based | SDLC | SOX Compliance | Sarbanes-Oxley | Security controls | Tableau | Work papers
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
Roles
Audit Specialist | IT | IT Audit | IT Audit Specialist | IT SOX Specialist | SOX Specialist | Specialist
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