Digital Technology Specialist - Risk Management
IN-KA-BANGALORE-NEON BUILDING WEST TOWER, India
R
INR 995K-1600K (estimate) Mid-level Full Time
Tasks
- Assess control design
- Assist ICOFR testing
- Communicate audit progress
- Conduct walkthroughs with stakeholders
- Coordinate with external auditors
- Create audit documentation
- Develop and monitor IT general controls
- Ensure regulatory compliance SOX
- Evaluate control deficiencies impact to financials
- Identify enterprise application risks
- Perform IT SOX audits
- Perform control testing
- Perform pre implementation control reviews
- Provide guidance to improve control environment
- Test IT general controls
Perks/Benefits
- Disability programs
- Flexible shifts for EU or US
- Life insurance
- Private medical care
- Remote work up to five days per week
- Tailored financial programs
- Wellbeing activities
- Work-life balance policies
Skills/Tech-stack
Coso | Cybersecurity | GAAP | General controls | ICOFR | IT General Controls | IT Governance | IT Risk | IT Risk Assessment | Internal Controls | Oracle | Risk Assessment | SAP | SOX
Education
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