Sox Tester

1 week ago

Hyderabad Telangana, India Nectar Info Tek Inc Full time

**Job Summary**:
**Must Have**:
6-8 years of SOX Control Testing experience

Extensive knowledge of SOX ITGC and ITAC controls

Must have hands on knowledge with COBIT framework and be familiar with NIST/ COSO

Expert-level Excel skills (pivot tables, complex formulas)

Expert level experience conducting UAR on SailPoint

Experience testing controls of cloud, SAP, and DevOps tools (GitHub, Gitlab, Azure, AWS)

Experience with one of the Big Four (Deloitte, EY, PwC, KPMG)

**Plusses**:
CISA Certification (Certified Information Systems Auditor)

CISSP Certification (Certified Information Systems Security Professional)

**Job Type**: Contractual / Temporary
Contract length: 12 months

Pay: ₹600,000.00 - ₹700,000.00 per year

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