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2 weeks ago
**Please find below job details**:
**Role**: IT Audit & Testing
**Experience**: 4-8 years
**Location**: Bangalore
**Mode**: It will be as per the project you will be deployed
**Employment mode**: Contractual
**Contract Period**: 7 months
**Responsibilities**:
1. Minimum 4 years up to 8 years of strong experience in External Audit (SoX experience) with CISA/CISSP certification
2. Possess strong domain knowledge (preferably SAP) and understanding of IT systems, business processes and risks in operations with underlying concepts on Risk management
3. Ability to work under pressure with stringent deadlines, while performing complex ITGC and Business control reviews on Test of Design and Operating effectiveness
4. Good Communication skills to collaborate with Onshore and offshore teams with minimum project management capabilities and take up any additional duties as assigned.
**Job Type**: Contractual / Temporary
Contract length: 7 months
Schedule:
- Day shift
- Monday to Friday
Work Location: In person
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