SPA SOX ITGC| CA Non CA| CISA| 4-6Yrs| Bangalore Pune| Remote

3 days ago

Bengaluru, Karnataka, India Gryphon Hytech Services Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Role: Senior Process Analyst - SOX ITGC

Location: Bangalore Pune

Work Mode : Remote (Complete remote but should travel to Bangalore or Pune office 1 week in a quarter on own expenses, company will not provide travel & stay expenses)

Shift : 3pm-12 pm but during peak business days night shift

Experience : 4-6yrs of SOX ITGC

Note : CISA is Mandatory

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IMMEDIATE JOINERS REQUIRED

Send your updated CV directly to:

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The Senior Process Analyst will participate in the planning, fieldwork, and reporting phases for

allocated Sarbanes Oxley (SOX) IT audit assignments. This will involve designing the required

tests for execution, performing the detailed testing, and vetting the potential findings with key

business liaisons.

Qualifications - Required:

  • Bachelors degree, preferably in information technology or related field.
  • Minimum of two years of work experience in public accounting and/or industry dealing with SOX Key Control testing (Big 4 experience highly desired).

Qualifications - Desired:

  • Advance degree or certification (e.g. CISA), preferably in information technology or related field.

Technical Knowledge and Experience:

  • Working knowledge on IT General Controls (ITGC) and IT Automated Controls (ITAC) including detailed testing on Logical Access, Change Management, Backup & Restoration, and Incident Management.
  • Experience in validating Test of Design (TOD) and Test of Effectiveness (TOE).
  • Basic understanding of professional audit standards, COSO, SOX, and risk assessment practices.
  • Good interpersonal skills, including listening, verbal,
  • written and presentation communication skills, with the ability to communicate effectively with a range of stakeholder.
  • Strong critical thinking, analytical, and problem-solving skills with excellent attention to detail.
  • Working knowledge in Microsoft applications.
  • Participate in initiatives in a fast paced environment and comfortable implementing and assimilating to change.
  • Good customer service focus and the ability to strike a balance between oversight and getting buy-in from the businesses.
  • Execute on individual performance goals.
  • Maintain knowledge of current information technology and auditing practices through continuing professional education.
  • Highly motivated with ability to meet deadlines and ensure quality in every aspect of assigned work.
  • Good organizational and project management skills.
  • Ability to manage/balance multiple priorities.

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