Sox & Audit - GO/JC/1203/2025
6 days ago
Job Description
Experience in end-to-end execution of the SOX testing compliance process, including planning, coordination, and implementation of all phases.
Experience managing work with tight deadlines and working in a fast-paced environment
Must Have Experience ITGC, IT Internal Audit
Excellent verbal and written communication skills, with proficiency in delivering effective presentations
Good to have knowledge of COSO Framework
Skills Required
RoleSox & Audit
Industry TypeIT/ Computers - Software
Functional Area
Required Education BE, BSC, Bachelor of Computer Application BCA
Employment TypeFull Time, Permanent
Key Skills
- INTERNAL AUDIT
- ITGC
- SOX COMPLIANCE
Other Information
Job CodeGO/JC/1203/2025
Recruiter NameMithra Dayalan
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