IT SOX Specialist
IN - BENGALURU PRIMECO UNION CITY, India
INR 618K-980K (estimate) Mid-level Full Time
Tasks
- Assess SDLC processes
- Collaborate with stakeholders
- Develop test plans
- Evaluate controls
- Identify control gaps
- Monitor control environment
- Perform IT audits
- Provide audit recommendations
- Utilize data analytics
Perks/Benefits
- Continuing education
- Family benefits
- Flexible time off
- Health & wellness
- Parental leave
- Retirement planning
Skills/Tech-stack
Audit Testing | Control documentation | Cybersecurity | Data Privacy | Data analytics | IT Security | IT controls | Internal Audit | Risk Assessment | Sarbanes-Oxley
Education
Bachelor of Engineering | Bachelor of Science | Computer Science | Information Technology | Master of Science
Roles
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