IT SOX Specialist
IN - BENGALURU PRIMECO UNION CITY, India
INR 960K-1500K (estimate) Mid-level Full Time
Tasks
- Assess IT operating environment risks
- Develop test plans for IT controls
- Document and execute audit procedures
- Evaluate SDLC control effectiveness
- Execute IT control test procedures
- Lead IT SOX audits
- Monitor internal control environment
- Perform IT General Controls testing
- Perform IT automated controls testing
- Prepare audit reports
- Provide value added control recommendations
- Stay updated on IT risks and controls
- Use automation to enhance audit efficiency
- Use data analytics to identify anomalies
Perks/Benefits
Skills/Tech-stack
Agile | Alteryx | Audit automation | Automated controls | Cybersecurity | Data Privacy | Data analytics | Electronic Workpapers | GenAI | General controls | IT General Controls | IT automated controls | Information security | Internal Audit | Power BI | Risk Assessment | SDLC | SOX Section 404 | Sarbanes-Oxley | Section 404 | Tableau
Education
Associate Degree | Bachelor of Engineering | Bachelor of Science | Bachelor of Technology | Master of Science
Roles
Audit Specialist | Auditor | IT | IT Audit | IT Audit Specialist | Internal Auditor | Specialist
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