Sox Itac 6 to 9 Years Bengaluru, Chennai

20 hours ago

Navi Mumbai Maharashtra, India Capgemini Full time

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world.

**Job Description**:

- 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.
- 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 Skills**:

- Excellent written verbal English communication skills.
- COBIT/NIST/ISO.

Capgemini is a global business and technology transformation partner, helping organizations to accelerate their dual transition to a digital and sustainable world, while creating tangible impact for enterprises and society. It is a responsible and diverse group of 340,000 team members in more than 50 countries. With its strong over 55-year heritage, Capgemini is trusted by its clients to unlock the value of technology to address the entire breadth of their business needs. It delivers end-to-end services and solutions leveraging strengths from strategy and design to engineering, all fuelled by its market leading capabilities in AI, cloud and data, combined with its deep industry expertise and partner ecosystem. The Group reported 2023 global revenues of €22.5 billion.

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