Senior Role - IT Audit/SOX - Consulting Firm

PFB the JD for Senior-IT Audit, SOX, Bangalore.

PFB the JD for the same :

Roles and responsibilities :

We are recruiting for a senior in the ITA&A team. Working as a senior in this team, your responsibilities will include:

- Through a team or as an individual contributor, performing SOC 1/2/3, IT SOX 404 risk assessments and audits and Compliance Security Assessments

- Working with the Company onshore counterparts as part of project/engagement delivery

- Supporting client service delivery by consistently meeting quality standards within the established turnaround time and allotted budget for the project

- Ensuring personal and the team's compliance with the applicable Company Risk Management policies

Prior Experience :

- The candidate, at a minimum, should have 4-6 years of experience in any of/across the following:

- Control assurance and Risk Management

- SOC 1/2/3 assessments (Type I and Type II)

- IT SOX Risk assessments and Audits

- Compliance Security Assessments

- IT Internal Audit engagements

- Big 4 experience preferred

- Prior experience in the following areas is desirable but not necessary:

- Strong knowledge of COSO and COBiT frameworks

Avanika Singh Chauhan