Senior Process Analyst-sox It

5 days ago

India Skywings Advisors Full time

Technical Knowledge and Experience Working knowledge on IT General Controls ITGC and IT Automated Controls ITAC Detailed testing on Logical access Change management Backup Restoration and Incident management Experience in validating Test if design TOD and Test of Effectiveness TOE Strong understanding of professional audit standards like COSO SOX abd risk assessment practices Good interpersonal skills including listening and verbal Good presentation and communication skills and ability to communicate effectively with a range of stakeholder Working knowledge in Microsoft applications Individual performance goal knowledge of current IT and auditing practices Experience Required Minimum 2 years of work experience required in public acoounting or industry dealing with SOX key control Testing Location Bangalore Shift UK US Shift

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