IT SOX Specialist
IN - BENGALURU PRIMECO UNION CITY, India
INR 1000K-1500K (estimate) Mid-level Full Time
Tasks
- Assess cloud computing risks
- Assess cybersecurity threats
- Assess data privacy regulations
- Assess effectiveness of IT automated controls
- Assess effectiveness of IT general controls
- Collaborate on risk based audits
- Develop document and execute test plans for IT controls
- Evaluate SDLC processes for control design
- Evaluate SDLC processes for control operation
- Lead IT audits for Sarbanes Oxley compliance
- Monitor emerging IT risks and controls
- Prepare audit reports and documentation
- Provide audit assurance initiatives
- Use data analytics to identify anomalies
Perks/Benefits
- Continuing education
- Financial wellness programs
- Flexible working options
- Health insurance
- Paid time off
- Parental leave
- Retirement planning
- Tuition reimbursement
Skills/Tech-stack
Agile | Alteryx | Audit Reporting | Audit planning | Automated controls | Automation tools | Control Testing | Data Visualization | Data analytics | Development Lifecycle | Electronic work papers | GenAI | General controls | IT General Controls | IT automated controls | Information security | Internal Controls | Power BI | Risk Based Auditing | Risk-based | SDLC | SOX Compliance | Sarbanes-Oxley | System Development | System Development Lifecycle | Tableau | Work papers
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
Roles
Auditor | IT | IT SOX Specialist | Internal Auditor | SOX Specialist | Specialist
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