Sox Itgc 6 to 9 Years Bengaluru, Chennai

7 months ago


Bengaluru, India Capgemini Full time

Good SOX ITGC experience.
- Experience in customer interactions.
- End to end handling experience.
- Leading walkthroughs and not only attending walkthroughs.
- Check for awareness on various SOX domains.
- Good understanding of testing SAP Oracle, ERP Accounting Experience.
- Certifications such as CISA ISO Lead Auditor CISM CISSP.

**Primary Skills**:

- ITAC (IT Applications Control Testing).
- SOX ITGC (IT General Controls).
- Internal Audit.

**Secondary Skills**:

- Excellent written and verbal communication skills.
- Ability to multi task, prioritize, coordinate, work well under pressure and meet deadlines.



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