IT SOX Specialist
IN - BENGALURU PRIMECO UNION CITY, India
INR 618K-980K (estimate) Mid-level Full Time
Tasks
- Design and assess IT general controls
- Develop document execute audit test plans
- Evaluate SDLC controls for system development implementation and maintenance
- Identify control gaps and recommend improvements
- Lead IT audits for SOX compliance
- Monitor emerging IT risks and control requirements
- Perform risk based audits and assurance projects
- Test IT automated controls
- Use data analytics and automation for audit insights
Perks/Benefits
- Continuous learning
- Flexible work arrangements
- Health care coverage
- Paid time off
- Parental leave
- Travel reimbursement
- Tuition reimbursement
Skills/Tech-stack
Agile | Alteryx | Audit Testing | Automated controls | Cloud Computing | Cybersecurity | Data Privacy | Data analytics | Electronic work papers | GenAI | General controls | IT General Controls | IT automated controls | Information security | Power BI | SDLC | Sarbanes-Oxley | Tableau
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
Roles
Analyst | Audit Specialist | Compliance Analyst | IT | IT Audit Specialist | SOX Compliance Analyst | Specialist
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