Sox & Audit - GO/JC/1203/2025

6 days ago


Mumbai Metropolitan Region, India Golden Opportunities Full time ₹ 5,00,000 - ₹ 15,00,000 per year

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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