Sox Itac 6 to 9 Years Bengaluru, Chennai
3 weeks ago
Perform IT Applications Control testing Accounting.
- Experience Perform SOX Control testing Ability to handle end-to-end testing independently Understanding of Risk frameworks such as COBIT NIST ISO.
- Good understanding of testing SAP Oracle, ERP Accounting Experience.
- Certifications such as CISA ISO Lead Auditor CISM CISSP.
- Excellent written verbal English communication skills.
- Well-versed in Microsoft Office Solutions PowerPoint Excel and documentation skill.
**Primary Skills**:
- ITAC (IT Applications Control Testing).
- SOX ITGC (IT General Controls).
- Internal Audit.
**Secondary Skill**:
- COBIT/NIST/ISO
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