Ia-sox Ca Firm

6 days ago

Gurgaon, India BNC Full time

BNC is hiring for a **CA firm** for **Internal Audit SOX** role for **Gurgaon** location
- Experience in IT General Controls, Automated Controls, Interface Controls, Segregation of Duties and Key Reports (SOC Reports)
- Strong understanding of commonly used OS, DB, network structures and server management
- Relevant experience in IT Audit, IT Security, Information Risk Management, IT Governance or other IT Compliance related work.
- Experience in Risk Controls Self-Assessments and Sarbanes-Oxley control requirements
- Strong knowledge and awareness on audit methodologies.
- Ability to work across groups (audit, controls, internal groups) and therefore must be a good communicator and influencer.
- Focused attention to detail, analytical & inquisitive with high standards for quality and accuracy.
- Collaborative, team-oriented, passionate about supporting our team/clients.
- Self-starter, able to take the initiative and operate independently.
- Familiar with SOX, COSO, COBIT, ISO
- CA with 2 years experience in IA SOX

**Job Types**: Full-time, Regular / Permanent

**Salary**: ₹1,100,000.00 - ₹1,200,000.00 per year

Schedule:

- Day shift

**Speak with the employer**
+91 7890961372

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