IT SOX Specialist
IN - BENGALURU PRIMECO UNION CITY, India
INR 960K-1500K (estimate) Mid-level Full Time
Tasks
- Assess IT automated controls
- Assess IT general controls
- Develop document execute test plans
- Evaluate IT SDLC controls
- Identify control gaps and recommend improvements
- Lead IT audit engagements
- Monitor risks in IT operating environment
- Participate in risk-based audits
- Perform SOX compliance testing
- Stay current on IT risks and controls
- Use automation tools to identify anomalies
- Use data analytics to enhance audits
Perks/Benefits
Skills/Tech-stack
Audit planning | Automated controls | Automation | Cloud Computing | Control Testing | Cybersecurity | Data Privacy | Data analytics | Electronic work papers | General controls | IT Audit | IT General Controls | IT automated controls | Information security | Internal Controls | SDLC | SOX Testing | Sarbanes-Oxley | Work papers
Education
Bachelor of Engineering | Bachelor of Science | Master of Science
Roles
Audit Specialist | Auditor | IT | IT Audit | IT Audit Specialist | Internal Auditor | Specialist
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